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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND DEPARTMENT <br />AMOUNT <br />REPLENISH POSTAGE #5333723 <br />GENERAL FUND Economic Development <br />10.69 <br />REPLENISH POSTAGE #5333723 <br />MULTIPURPOSE FACIL Multipurpose Facility <br />1.08 <br />REPLENISH POSTAGE #5333723 <br />WASTEWATER TREATME WWTS Administration <br />4.00 <br />TOTAL: <br />3,000.00 <br />PLAISTED COMPANIES INC <br />SUPPLIES <br />GENERAL FUND Street Maintenance <br />97.50 <br />TOTAL: <br />97.50 <br />JOSIAH CHRISTENSEN <br />FARMERS MARKET AUG <br />GENERAL FUND Farmers Market <br />98.00 <br />TOTAL: <br />98.00 <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL <br />LIQUOR Northbound -Operations <br />161.81 <br />TOTAL: <br />161.81 <br />POLYDYNE INC. <br />CLARIFLOC <br />WASTEWATER TREATME WWTS Plant <br />7,314.00 <br />TOTAL: <br />7,314.00 <br />PVS TECHNOLOGIES INC <br />FERRIC CHLORIDE <br />SOLUTION <br />WASTEWATER TREATME WWTS Plant <br />10,188.17 <br />TOTAL: <br />10,188.17 <br />QUICKSCORES LLC <br />WEBSITE SVCS - MENS <br />SOFTBA <br />GENERAL FUND <br />Recreation Programs <br />63.00 <br />TOTAL: <br />63.00 <br />R & R SPECIALTIES OF WISC. INC <br />INSTALL MANUAL HAND <br />WHEEL <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />443.60 <br />TOTAL: <br />443.60 <br />RALPHIE'S MINNOCO <br />PROPANE <br />WASTEWATER TREATME <br />WWTS Plant <br />28.99 <br />TOTAL: <br />28.99 <br />RED BULL DISTRIBUTION COMPANY <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />126.00 <br />TOTAL: <br />126.00 <br />REPUBLIC SERVICES #899 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Building Maintenance <br />137.55 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Public safety building <br />192.27 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Fire Administration <br />184.84 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Fire Administration <br />98.72 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Street Maintenance <br />1,186.21 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Parks Dept <br />580.05 <br />GARBAGE SVC - RIVERS <br />EDGE <br />GENERAL FUND <br />Parks Dept <br />395.61 <br />AUG COMM GARBAGE <br />SVC <br />GENERAL FUND <br />Farmers Market <br />43.75 <br />AUG COMM GARBAGE <br />SVC <br />LIBRARY <br />Library <br />64.47 <br />AUG COMM GARBAGE <br />SVC <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />495.86 <br />AUG COMM GARBAGE <br />SVC <br />LANDFILL <br />General <br />288.25 <br />AUG COMM GARBAGE <br />SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />148.66 <br />AUG COMM GARBAGE <br />SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />155.62 <br />AUG COMM GARBAGE <br />SVC <br />LIQUOR <br />Northbound -Operations <br />89.06 <br />AUG COMM GARBAGE <br />SVC <br />LIQUOR <br />Westbound -Operations <br />89.06 <br />RESIDENTIAL GARBAGE <br />SVC <br />GARBAGE <br />Garbage <br />96,951.83 <br />AUG COMM GARBAGE <br />SVC <br />GARBAGE <br />Organics <br />492.00 <br />TOTAL: <br />101,593.81 <br />RIHM KENWORTH <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />1,719.81 <br />TOTAL: <br />1,719.81 <br />RITE ENTERPRISES, INC <br />CARD DEFENDER RE <br />-INSTALL <br />LIQUOR <br />Northbound -Operations <br />97.09 <br />TOTAL: <br />97.09 <br />Page 23 of 381 <br />