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CITY OF ELK RIVER Payment Approval Report - Council Page: 7 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />PHILLIPS WINE & SPIRITS C <br />LIQUOR LIQU NORTHBOUN 3,028.54 <br />FREIGHT LIQU NORTHBOUN 43.00 <br />WINE LIQU NORTHBOUN 581.65 <br />FREIGHT LIQU NORTHBOUN 18.92 <br />POP/MISC LIQU NORTHBOUN 277.30 <br />FREIGHT LIQU NORTHBOUN 6.88 <br />WINE LIQU WESTBOUND 180.00 <br />FREIGHT LIQU WESTBOUND 1.72 <br />LIQUOR LIQU WESTBOUND 1,242.10 <br />FREIGHT LIQU WESTBOUND 20.64 <br />POP/MISC LIQU WESTBOUND 76.50 <br />FREIGHT LIQU WESTBOUND 1.00 <br />LIQUOR LIQU WESTBOUND 180.00 <br />FREIGHT LIQU WESTBOUND 1.86 <br />WINE LIQU WESTBOUND 116.00 <br />FREIGHT LIQU WESTBOUND 3.44 <br />POP/MISC LIQU WESTBOUND 67.20 <br />FREIGHT LIQU WESTBOUND 1.72 <br />LIQUOR LIQU NORTHBOUN 1,560.58 <br />FREIGHT LIQU NORTHBOUN 25.94 <br />WINE LIQU NORTHBOUN 482.90 <br />FREIGHT LIQU NORTHBOUN 18.92 <br />POP/MISC LIQU NORTHBOUN 166.00 <br />FREIGHT LIQU NORTHBOUN 2.00 <br />Total PHILLIPS WINE & SPIRITS C: 8,104.81 <br />PRINCETON RENTAL INC <br />SUPPLIES GEN PARKS DEPA 494.97 <br />Total PRINCETON RENTAL INC: 494.97 <br />REPUBLIC SERVICES #899 <br />GARBAGE SVC-ELK RIVERFES GEN CITY COUNCI 1,768.62 <br />GARBAGE SVC - THUMBS UP 2 GEN PARKS DEPA 668.36 <br />SEP COMM GARBAGE SVC GEN BUILDING MAI 137.55 <br />SEP COMM GARBAGE SVC GEN PUBLIC SAFE 172.65 <br />SEP COMM GARBAGE SVC GEN STREET MAIN 1,229.27 <br />SEP COMM GARBAGE SVC LIQU NORTHBOUN 89.06 <br />SEP COMM GARBAGE SVC LIQU WESTBOUND 89.06 <br />SEP COMM GARBAGE SVC WAS WASTEWATE 148.66 <br />SEP COMM GARBAGE SVC WAS WASTEWATE 155.62 <br />SEP COMM GARBAGE SVC GEN FIRE ADMINIS 98.72 <br />SEP COMM GARBAGE SVC GEN FIRE ADMINIS 98.72 <br />SEP COMM GARBAGE SVC MULT MULTIPURPO 812.80 <br />SEP COMM GARBAGE SVC LAND LANDFILL 288.25 <br />SEP COMM GARBAGE SVC GEN PARKS DEPA 693.06 <br />SEP COMM GARBAGE SVC LIBR LIBRARY 64.46 <br />SEP COMM GARBAGE SVC GAR ORGANICS 691.00 <br />SEP COMM GARBAGE SVC-FM GEN FARMERS MA 43.75 <br />GARBAGE SVC - RIVERS EDGE GEN PARKS DEPA 395.61 <br />RESIDENTIAL GARBAGE SVC GAR GARBAGE 96,913.02 <br />Total REPUBLIC SERVICES #899: 104,558.24 <br />Page 16 of 294