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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />QUALITY FLOW SYSTEMS INC INSTALL GUIDE RAIL SYSTEM WASTEWATER TREATME Lift Stations 1,630.00_ <br /> TOTAL: 1,630.00 <br />R & R SPECIALTIES OF WISC. INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 710.25_ <br /> TOTAL: 710.25 <br />RALPHIE'S MINNOCO PROPANE 1/8/24 GENERAL FUND Fire Operations 35.98_ <br /> TOTAL: 35.98 <br />RDO EQUIPMENT CO PARTS GENERAL FUND Street Maintenance 160.00_ <br /> TOTAL: 160.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 43.23 <br /> RED BULL LIQUOR Westbound-Cost of Sale 518.85_ <br /> TOTAL: 562.08 <br />RITE ENTERPRISES, INC SUPPLIES-LABEL PRINTER LIQUOR Northbound-Operations 400.78 <br /> ANNUAL SERVICE-CARDDEFENDE LIQUOR Northbound-Operations 2,258.90 <br /> SUPPLIES-LABEL PRINTER LIQUOR Westbound-Operations 400.78 <br /> ANNUAL SERVICE-CARDDEFENDE LIQUOR Westbound-Operations 1,611.66_ <br /> TOTAL: 4,672.12 <br />SAFETYFIRST SPECIALTY CONTRACTING INC PLAYGROUND SURFACE CHIPS GENERAL FUND Parks Dept 3,395.00_ <br /> TOTAL: 3,395.00 <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 138.96 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 98.24 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00_ <br /> TOTAL: 245.20 <br />ENCORE ONE LLC REPLACE WATER HEATER LIQUOR Westbound-Operations 1,390.00_ <br /> TOTAL: 1,390.00 <br />RICHARD SMOLLEN REFUND-SINATRA TRIP GENERAL FUND General Fund 83.00_ <br /> TOTAL: 83.00 <br />SOUTHERN GLAZER'S WINE & SPIRITS-MN LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 8,074.62 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 58.96 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 737.29 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.25 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5,883.09 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 66.34 <br /> BEER/FREIGHT LIQUOR Northbound-Cost of Sal 1,815.06 <br /> BEER/FREIGHT LIQUOR Northbound-Cost of Sal 28.75 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,420.54 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 37.55 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 656.54 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 14.83 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 10,609.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 60.48 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 28.28 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,361.82 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 57.81_ <br /> TOTAL: 33,927.33 <br /> <br />