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06-27-2024 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />RECYCLE TECHNOLOGIES CLEAN UP DAY LANDFILL General 150.00_ <br /> TOTAL: 150.00 <br /> <br />REPUBLIC SERVICES #894 CLEAN UP DAY SHREDDING LANDFILL General 945.00_ <br /> TOTAL: 945.00 <br /> <br />RIVER OF LIFE CHURCH REFUND RECORD FEE IU 19-02 DEVELOPER ESCROW NON-DEPARTMENTAL 46.00_ <br /> TOTAL: 46.00 <br /> <br />REBECCA ROEHRDANZ DAMAGE DEP REFUND-LIONS PK GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br /> <br />SATELLITE SHELTERS INC REFUND ESCROW DEVELOPER ESCROW NON-DEPARTMENTAL 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />SCHMIDT CURB CO., INC 2024 CONCRETE REPAIRS PAVEMENT MANAGEMEN General Improvements 33,585.00_ <br /> TOTAL: 33,585.00 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 229.14 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 429.84 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 53.08 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 395.82 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 206.88 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 228.56 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 1,567.32 <br /> <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Parks Dept 93.81_ <br /> TOTAL: 93.81 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,877.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 47.50 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 27.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 139.84 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,483.82 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 53.55 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 125.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 6.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,168.20 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 24.37 <br /> FREIGHT LIQUOR Northbound-Cost of Sal 14.37 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 116.91- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 54.00- <br /> FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 1.25- <br /> FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 1.25- <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,297.97 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 29.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,243.28 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 17.92 <br />Page 22 of 99