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03-14-2024 11:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />46.50 <br />TOTAL: <br />3,242.50 <br />PERFECTION PLUS, INC. EXTRA CLEANING-TROTT BARN <br />GENERAL FUND <br />Parks & Rec Admin <br />240.00 <br />TOTAL: <br />240.00 <br />POSTMASTER <br />NEWSLETTER POSTAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />11000.00 <br />TOTAL: <br />1,000.00 <br />QUALITY FLOW SYSTEMS INC <br />PUMP REPAIRS -TWIN LAKES <br />WASTEWATER TREATME <br />WWTS Plant <br />3,956.00 <br />STATION REPAIRS-HWY 10 LS <br />WASTEWATER TREATME <br />Lift Stations <br />3,740.00 <br />STATION REPAIRS-MEADOWVALE <br />WASTEWATER TREATME <br />Lift Stations <br />4,005.00 <br />STATION REPAIRS-TROTT BR00 <br />WASTEWATER TREATME <br />Lift Stations <br />8,592.00 <br />STATION REPAIRS -TWIN LAKES <br />WASTEWATER TREATME <br />Lift Stations <br />1,120.50 <br />STATION REPAIRS-LS PUMP 2 <br />WASTEWATER TREATME <br />Lift Stations <br />6,099.00 <br />TOTAL: <br />27,512.50 <br />REPUBLIC SERVICES #899 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Building Maintenance <br />137.55 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Public safety building <br />137.55 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Fire Administration <br />98.72 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Fire Administration <br />98.72 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Street Maintenance <br />818.61 <br />FEB COMM GARBAGE SVC <br />GENERAL FUND <br />Parks Dept <br />490.06 <br />GARBAGE SVC - RIVERS EDGE <br />GENERAL FUND <br />Parks Dept <br />485.61 <br />FEB COMM GARBAGE SVC <br />LIBRARY <br />Library <br />64.46 <br />FEB COMM GARBAGE SVC <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,081.86 <br />FEB COMM GARBAGE SVC <br />LANDFILL <br />General <br />500.25 <br />FEB COMM GARBAGE SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />238.66 <br />FEB COMM GARBAGE SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />155.62 <br />FEB COMM GARBAGE SVC <br />LIQUOR <br />Northbound -Operations <br />132.12 <br />FEB COMM GARBAGE SVC <br />LIQUOR <br />Westbound -Operations <br />89.06 <br />RESIDENTIAL GARBAGE SVC <br />GARBAGE <br />Garbage <br />94,658.78 <br />FEB COMM GARBAGE SVC <br />GARBAGE <br />Organics <br />691.00 <br />TOTAL: <br />99,878.63 <br />RITE ENTERPRISES, INC <br />CARD DEFENDER RE -INSTALL <br />MULTIPURPOSE FACIL <br />Arena concessions <br />240.00 <br />ANNUAL FEES <br />MULTIPURPOSE FACIL <br />Arena concessions <br />1,200.00 <br />TOTAL: <br />1,440.00 <br />RUM RIVER ART CENTER INC <br />INSTRUCTOR FEE-VIT ARTS 2/ <br />GENERAL FUND <br />Sr Citizen Programs <br />375.00 <br />TOTAL: <br />375.00 <br />STEP SAVER INC <br />THE BANCORP BANK NA <br />BULK SALT <br />GENERAL FUND <br />INFORMATION REQUEST 240008 GENERAL FUND <br />Public safety building 120.00 <br />TOTAL: 120.00 <br />Investigations 80.00 <br />TOTAL: 80.00 <br />US BANK CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />53.96 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Communications <br />149.90 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />94.70 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Human Resources <br />58.02 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Elections <br />76.68 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />365.00 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />399.46 <br />CITY <br />CC <br />PAYMENT <br />GENERAL <br />FUND <br />Finance <br />140.00 <br />Page 30 of 229 <br />