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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 84.22 <br />POLYDYNE INC. CLARIFLOC WASTEWATER TREATME WWTS Plant 7.314.00 <br />TOTAL: 7,314.00 <br />POMP'S TIRE SERVICE INC <br />DARIAN POSER <br />POSTMASTER <br />PRECISE MRM LLC <br />PRINCETON RENTAL INC <br />QUALITY FLOW SYSTEMS INC <br />RED BULL DISTRIBUTION COMPANY <br />REPUBLIC SERVICES #899 <br />ROCK SOLID COMPANIES <br />ROCKY MOUNTAIN CONSTRUCTION <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />368.29 <br />TIRES <br />GENERAL <br />FUND <br />Street Maintenance <br />2,024.72 <br />TIRES <br />GENERAL <br />FUND <br />Street Maintenance <br />2,024.72 <br />PARTS <br />GENERAL <br />FUND <br />Equipment Services <br />238.19 <br />TOTAL: <br />4,655.92 <br />REIMB MEAL 6/3 - <br />6/4 <br />GENERAL <br />FUND <br />Investigations <br />29.70 <br />TOTAL: <br />29.70 <br />BULK MAIL PERMIT <br />4190 <br />GENERAL <br />FUND <br />Fire Administration <br />2,357.18 <br />NEWSLETTER POSTAGE <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />11000.00 <br />TOTAL: <br />3,357.18 <br />5MB FLAT DATA PLAN <br />GENERAL <br />FUND <br />Snow Removal <br />475.00 <br />TOTAL: <br />475.00 <br />STIHL CUTQUIK & <br />CHARGER <br />GENERAL <br />FUND <br />Street Maintenance <br />1,649.99 <br />STIHL BATTERIES <br />GENERAL <br />FUND <br />Parks Dept <br />809.97 <br />STIHL CUTQUIK & <br />CHARGER <br />GENERAL <br />FUND <br />Parks Dept <br />314.99 <br />TOTAL: <br />2,774.95 <br />PUMP REPAIRS-HWY <br />10 LS <br />WASTEWATER <br />TREATME <br />Lift Stations <br />315.50 <br />STATION REPAIRS-WINDSOR <br />LS <br />WASTEWATER <br />TREATME <br />Lift Stations <br />340.00 <br />TOTAL: <br />655.50 <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />441.97 <br />TOTAL: <br />441.97 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Building Maintenance <br />137.55 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Public safety building <br />137.55 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />184.84 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Fire Administration <br />98.72 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Street Maintenance <br />1,080.23 <br />MAY COMM GARBAGE <br />SVC <br />GENERAL <br />FUND <br />Parks Dept <br />599.18 <br />GARBAGE SVC - RIVERS <br />EDGE <br />GENERAL <br />FUND <br />Parks Dept <br />395.61 <br />MAY COMM GARBAGE <br />SVC <br />LIBRARY <br />Library <br />64.46 <br />MAY COMM GARBAGE <br />SVC <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />429.80 <br />MAY COMM GARBAGE <br />SVC <br />LANDFILL <br />General <br />400.25 <br />MAY COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />148.66 <br />MAY COMM GARBAGE <br />SVC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />155.62 <br />MAY COMM GARBAGE <br />SVC <br />LIQUOR <br />Northbound -Operations <br />89.06 <br />MAY COMM GARBAGE <br />SVC <br />LIQUOR <br />Westbound -Operations <br />89.06 <br />RESIDENTIAL GARBAGE <br />SVC <br />GARBAGE <br />Garbage <br />96,176.14 <br />MAY COMM GARBAGE <br />SVC <br />GARBAGE <br />Organics <br />691.00 <br />TOTAL: <br />100,877.73 <br />ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />350.00 <br />TOTAL: <br />350.00 <br />MAIN ST PAVER REPAIRS <br />PAVEMENT <br />MANAGEMEN <br />Street Improvements <br />14,100.00 <br />TOTAL: <br />14,100.00 <br />Page 23 of 372 <br />