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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />440.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />17.20 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />88.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.72 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />290.05 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.76 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />969.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.32 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />256.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />TOTAL: <br />18,370.40 <br />ELK RIVER PIZZA MAN <br />SAFETY CAMP SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />465.50 <br />TOTAL: <br />465.50 <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL <br />LIQUOR <br />Northbound -Operations <br />108.04 <br />PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />108.04 <br />TOTAL: <br />216.08 <br />CAL PORTHER <br />REIMB CELL PHONE APR/JUN <br />GENERAL FUND <br />Administrative Service <br />90.00 <br />TOTAL: <br />90.00 <br />PRINCETON RENTAL INC <br />PROPANE TANK <br />GENERAL FUND <br />Street Maintenance <br />25.15 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />1,303.16 <br />TOTAL: <br />1,328.31 <br />PVS TECHNOLOGIES INC <br />FERRIC CHLORIDE SOLUTION <br />WASTEWATER TREATME <br />WWTS Plant <br />9,787.16 <br />TOTAL: <br />9,187.76 <br />QUALITY FLOW SYSTEMS INC <br />WEAR RING <br />WASTEWATER TREATME <br />WWTS Plant <br />1,115.81 <br />UPGRADES AT ROYAL OAKS IS <br />WASTEWATER TREATME <br />Lift Stations <br />4,360.00 <br />INSTALL FLOAT CNTRLR-DAM L <br />WASTEWATER TREATME <br />Lift Stations <br />875.00 <br />TOTAL: <br />6,350.81 <br />R & R SPECIALTIES OF WISC. INC <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,768.00 <br />TOTAL: <br />1,168.00 <br />RALPHIE'S MINHOCO <br />FUEL 3/30/24 - FIRE <br />GENERAL FUND <br />Fire Operations <br />7.73 <br />TOTAL: <br />7.73 <br />RAN PROPERTIES LLC <br />TAX REBATE - RAN PROP <br />DEVELOPMENT FUND <br />Economic Development <br />15,537.87 <br />TOTAL: <br />15,537.87 <br />JULIE RISK <br />DAMAGE DEPOSIT REFUND-TR B <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />RUM RIVER TREE FARM\NURSERY <br />DOGWOOD & CHOKEBERRY TREES <br />GENERAL FUND <br />Parks Dept <br />774.15 <br />TOTAL: <br />174.15 <br />S R F CONSULTING GROUP INC <br />PROF SVCS - SS4A GRANT <br />CAPITAL OUTLAY RES <br />Emergency Management <br />4,197.80 <br />TOTAL: <br />4,197.80 <br />SIR PROPERTIES LLC <br />TAX REBATE - APEX <br />DEVELOPMENT FUND <br />Economic Development <br />7.367.88 <br />TOTAL: <br />7,367.88 <br />SHAMROCK GROUP INC ICE/FREIGHT LIQUOR Northbound -Cost of Sal 11.16 <br />Page 27 of 159 <br />