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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 2,500.00 <br /> <br />PLUNKETT'S PEST CONTROL PEST CONTROL LIQUOR Northbound-Operations 108.04_ <br /> TOTAL: 108.04 <br /> <br />PREFERRED POWDER COATING SUPPLIES GENERAL FUND Parks Dept 680.00_ <br /> TOTAL: 680.00 <br /> <br />KRIS PRESCOTT REIMB TRAVEL EXPENSE 3/22- GENERAL FUND Fire Operations 132.50_ <br /> TOTAL: 132.50 <br /> <br />PRINCETON RENTAL INC AERIAL LIFT RENTAL & SUPPL GENERAL FUND Parks Dept 188.24 <br /> AERIAL LIFT RENTAL & SUPPL GENERAL FUND Parks Dept 180.85 <br /> SUPPLIES GENERAL FUND Parks Dept 1,106.97_ <br /> TOTAL: 1,476.06 <br /> <br />PVS TECHNOLOGIES INC FERRIC CHLORIDE SOLUTION WASTEWATER TREATME WWTS Plant 9,974.62_ <br /> TOTAL: 9,974.62 <br /> <br />QUALITY FLOW SYSTEMS INC VAUGHAN CHOPPER PUMPS WASTEWATER TREATME Lift Stations 316,965.00 <br /> VAUGHAN CHOPPER PUMP WASTEWATER TREATME Lift Stations 42,186.00 <br /> INSTALL SYMCOM MONITOR WASTEWATER TREATME Lift Stations 654.50_ <br /> TOTAL: 359,805.50 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Westbound-Cost of Sale 433.62_ <br /> TOTAL: 433.62 <br /> <br />REPUBLIC SERVICES #899 RESIDENTIAL GARBAGE SVC GARBAGE Garbage 95,537.01_ <br /> TOTAL: 95,537.01 <br /> <br />RITE ENTERPRISES, INC GIFT CARD SERVICE LIQUOR Northbound-Operations 401.77 <br /> GIFT CARD SERVICE LIQUOR Westbound-Operations 401.77_ <br /> TOTAL: 803.54 <br /> <br />RUM RIVER ART CENTER INC LIBRARY CLASS 4/20 LIBRARY Library 330.00_ <br /> TOTAL: 330.00 <br /> <br />S R F CONSULTING GROUP INC PROF SVCS - SS4A GRANT CAPITAL OUTLAY RES Emergency Management 15,958.71 <br /> PROF SVCS - SS4A GRANT CAPITAL OUTLAY RES Emergency Management 10,894.17_ <br /> TOTAL: 26,852.88 <br /> <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound-Cost of Sal 114.28 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 136.24 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 72.36 <br /> ICE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 119.16 <br /> ICE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 458.04 <br /> <br />SHERBURNE CO AUDITOR\TREAS PROPERTY TAXES-1000 SCHOOL MULTIPURPOSE FACIL Multipurpose Facility 9,374.00 <br /> PROPERTY TAXES-ELK RDG LOT STORM WATER Storm Water 114.00 <br /> PROPERTY TAXES-ELK RDG LOT STORM WATER Storm Water 124.00_ <br /> TOTAL: 9,612.00 <br /> <br />Page 24 of 254