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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> JUN COMM GARBAGE SVC LANDFILL General 344.25 <br /> JUN COMM GARBAGE SVC WASTEWATER TREATME WWTS Plant 148.66 <br /> JUN COMM GARBAGE SVC WASTEWATER TREATME WWTS Plant 155.62 <br /> JUN COMM GARBAGE SVC LIQUOR Northbound-Operations 89.06 <br /> JUN COMM GARBAGE SVC LIQUOR Westbound-Operations 89.06 <br /> RESIDENTIAL GARBAGE SVC GARBAGE Garbage 96,573.13 <br /> JUN COMM GARBAGE SVC GARBAGE Organics 691.00_ <br /> TOTAL: 101,150.33 <br /> <br />LAWRENCE B RIPP ELK RIVERFEST ENT 7/27/24 GENERAL FUND City Council 295.00_ <br /> TOTAL: 295.00 <br /> <br />S R F CONSULTING GROUP INC PROF SVCS - SS4A GRANT CAPITAL OUTLAY RES Emergency Management 13,033.63 <br /> PROF SVCS - SS4A GRANT CAPITAL OUTLAY RES Emergency Management 5,618.76_ <br /> TOTAL: 18,652.39 <br /> <br />SCHINDLER ELEVATOR CORP 3RD QTR SERVICE-CITY HALL GENERAL FUND Building Maintenance 613.29 <br /> 3RD QTR SERVICE-PBL SAFETY GENERAL FUND Public safety building 1,226.55 <br /> 3RD QTR SERVICE-NB LIQUOR Northbound-Operations 559.59_ <br /> TOTAL: 2,399.43 <br /> <br />SCHMIDT CURB CO., INC CONCRETE SIDEWALK PANEL PAVEMENT MANAGEMEN General Improvements 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />DAVID SCHULTE ENTERTAINMENT ELK RIVERFES GENERAL FUND City Council 360.00_ <br /> TOTAL: 360.00 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 112.56 <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 241.48 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 272.92 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 392.94 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 176.57 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 297.04 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 330.78 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 1,909.37 <br /> <br />SHERBURNE CO SHERIFF'S OFFICE ENF GRANT TZD - JAN/MAR GENERAL FUND Patrol 4,283.18_ <br /> TOTAL: 4,283.18 <br /> <br />SNAP-ON INDUSTRIAL ENGINES GENERAL FUND Equipment Services 1,757.39 <br /> SOFTWARE UPDATE GENERAL FUND Equipment Services 205.29_ <br /> TOTAL: 1,962.68 <br /> <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 14,519.21 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 167.65 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 420.85 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.00 <br />Page 25 of 389