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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />RALPHIE'S MINNOCO FUEL 3/9/24 FIRE GENERAL FUND Fire Operations 8.32 <br />TOTAL: 8.32 <br />RECYCLE TECHNOLOGIES CLEAN UP DAY LANDFILL General 260.54 <br />TOTAL: 260.54 <br />RED BULL DISTRIBUTION COMPANY <br />RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />475.93 <br />RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />247.34 <br />TOTAL: <br />723.27 <br />REINDERS <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />1,116.50 <br />TOTAL: <br />1,116.50 <br />REPUBLIC SERVICES #899 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Building Maintenance <br />137.55 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Public safety building <br />137.55 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />184.84 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />98.72 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Street Maintenance <br />951.67 <br />APR COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Parks Dept <br />490.06 <br />GARBAGE SVC - RIVERS <br />EDGE <br />GENERAL <br />FUND <br />Parks Dept <br />395.61 <br />APR COMM GARBAGE <br />SVC <br />LIBRARY <br />Library <br />64.46 <br />APR COMM GARBAGE <br />SVC <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />609.80 <br />APR COMM GARBAGE <br />SVC <br />LANDFILL <br />General <br />288.25 <br />APR COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />238.66 <br />APR COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />155.62 <br />APR COMM GARBAGE <br />SVC <br />LIQUOR <br />Northbound -Operations <br />132.12 <br />APR COMM GARBAGE <br />SVC <br />LIQUOR <br />Westbound -Operations <br />89.06 <br />APR COMM GARBAGE <br />SVC <br />GARBAGE <br />Organics <br />691.00 <br />TOTAL: <br />4,664.97 <br />ROSENQUIST CONSTRUCTION INC. <br />REPAIR ROOF LEAK <br />- PW BLDG <br />GENERAL <br />FUND <br />Street Maintenance <br />935.00 <br />TOTAL: <br />935.00 <br />NATHAN SAMUELSON <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />30.00 <br />TOTAL: <br />30.00 <br />MICHELLE HIGGINS <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />75.00 <br />TOTAL: <br />75.00 <br />SHAMROCK GROUP INC <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />199.70 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />115.14 <br />ICE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />129.64 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />122.32 <br />ICE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />4.00 <br />TOTAL: <br />582.80 <br />SHERWIN-WILLIAMS <br />PAINT-TROTT BROOK <br />BARN <br />GOVT BUILDINGS <br />Recreation <br />110.52 <br />TOTAL: <br />110.52 <br />SNAP -ON INDUSTRIAL <br />SUPPLIES CREDIT <br />GENERAL <br />FUND <br />Equipment Services <br />102.71- <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />1.90 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />35.83 <br />SNAP -ON ZEUS SOFTWARE <br />GENERAL <br />FUND <br />Equipment Services <br />1,295.16 <br />Page 28 of 430 <br />