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06-15-2023 12:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />STEPHEN POREDA ENTERTAINMENT 6/22/23 GENERAL FUND Recreation Programs 525.00 <br />TOTAL: 525.00 <br />DARIAN POSER REIMB TRAVEL EXP 6/1-6/3 GENERAL FUND Investigations 212.93 <br />REIMB TRAVEL EXP 6/1-6/3 GENERAL FUND Investigations 118.50 <br />TOTAL: 331.93 <br />Pk0-TEC DESIGN, INC BACK DOOR-ALAkMS GENERAL FUND Building Maintenance 127.50 <br />TOTAL: 127.50 <br />QUALITY FLOW SYSTEMS INC INSTALL FLASH PANEL-FOX HA V7ASTEV7ATER TkEATME Lift Stations 10,000.00 <br />CONTROL PARTS-MISSISSIPPI WASTEWATEk TREATME Lift Stations 664.00 <br />INTERMEDIATE BRACKET-HV7Y 1 V7ASTEV7ATEk TkEATME Lift Stations 2,203.00 <br />VAUGHAN SUMB CHOPPER PUMP WASTEWATEk TREATME Lift Stations 36.185.00 <br />TOTAL: 49,052.00 <br />R& k SPECIALTIES OF WISC. INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 255.80 <br />TOTAL: 259.80 <br />RALPHIE'S MINNOCO <br />RDO EQUIPMENT CO <br />NON-OXY FUEL GENERAL FUND Fire Operations <br />TOTAL <br />SUPPLIES G7ASTEG�ATER TREATME G7G7TS Plant <br />TOTAL <br />10.29 <br />10.29 <br />112.57 <br />112.57 <br />REINDERS <br />REPUBLIC SERVICES #899 <br />SUPPLIES GENERAL FUND Parks Dept <br />TOTAL: <br />MAY COMM GARBAGE SVC GENERAL FUND Building Maintenance <br />MAY COMM GARBAGE SVC GENERAL FUND Public safety building <br />MAY COMM GARBAGE SVC GENERAL FUND Fire Administration <br />MAY COMM GARBAGE SVC GENERAL FUND Fire Administration <br />MAY COMM GARBAGE SVC GENERAL FUND Street Maintenance <br />MAY COMM GARBAGE SVC GENERAL FUND Parks Dept <br />GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept <br />MAY COMM GARBAGE SVC LIBRARY Library <br />MAY COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility <br />MAY COMM GARBAGE SVC LANDFILL General <br />MAY COMM GARBAGE SVC G7ASTEG7ATEk TkEATME G7G7TS Plant <br />MAY COMM GARBAGE SVC V7ASTEV7ATEk TkEATME G7V7TS Plant <br />MAY COMM GARBAGE SVC LIQUOR Northbound-Operations <br />MAY COMM GARBAGE SVC LIQUOR Westbound-Operations <br />RESIDENTIAL GARBAGE SVC GAkBAGE Garbage <br />MAY COMM GARBAGE SVC GARBAGE Organics <br />TOTAL: <br />4.255.00 <br />4,255.00 <br />131.15 <br />131.15 <br />93.38 <br />93.38 <br />1,224.17 <br />1,060.36 <br />372.30 <br />61.25 <br />913.10 <br />918.81 <br />276.20 <br />195.17 <br />83.72 <br />83.72 <br />91,889.35 <br />691.00 <br />57,168.21 <br />RINK-TEC INTERNATIONAL INC MAINTENANCE MULTIPURPOSE FACIL Multipurpose Facility 711.00 <br />MAINTENANCE SVC MULTIPURPOSE FACIL Multipurpose Facility 1.555.92 <br />TOTAL: 2,270.92 <br />RIVAkD COMPANIES INC MULCH GENERAL FUND Public safety building 680.74 <br />TOTAL: 6H0.74 <br />DAVE SCHULTE ENTERTAINMENT IN PAkK 6/29 GENERAL FUND kecreation Programs 360.00 <br />TOTAL: 360.00 <br />