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CITY OF ELK RIVER Payment Approval Report - Council Page: 11 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> RALPHIE'S MINNOCO <br />NON-OXY FUEL GEN FIRE OPERATI 15.81 <br /> Total RALPHIE'S MINNOCO:15.81 <br /> RITE ENTERPRISES, INC <br />SERVICE - 25 HOURS LIQU NORTHBOUN 1,577.67 <br />SERVICE - 25 HOURS LIQU WESTBOUND 1,577.67 <br />CLOUD RETAILER POS LICENS LIQU NORTHBOUN 215.75 <br /> Total RITE ENTERPRISES, INC:3,371.09 <br /> SCHWAB\VOLLHABER\LUBRATT <br />RTU #1 GEN PUBLIC SAFE 1,681.34 <br /> Total SCHWAB\VOLLHABER\LUBRATT:1,681.34 <br /> SHERWIN-WILLIAMS <br />PAINT LIQU WESTBOUND 30.21 <br /> Total SHERWIN-WILLIAMS:30.21 <br /> SNAP-ON INDUSTRIAL <br />SUPPLIES GEN EQUIPMENT S 68.93 <br /> Total SNAP-ON INDUSTRIAL:68.93 <br /> SPEEDCUTTERS OUTDOOR MAIN <br />MOWING & FERTILIZER SVCS-S GEN PUBLIC SAFE 760.88 <br />MOWING & FERTILIZER SVCS-S GEN PARKS DEPA 1,858.64 <br />MOWING & FERTILIZER SVCS-S GEN FIRE ADMINIS 1,004.21 <br />MOWING & FERTILIZER SVCS-S GEN BUILDING MAI 589.94 <br />MOWING & FERTILIZER SVCS-S GEN BUILDING MAI 244.86 <br />MOWING & FERTILIZER SVCS-S LIBR LIBRARY 654.56 <br />MOWING & FERTILIZER SVCS-S LIQU NORTHBOUN 573.36 <br />MOWING & FERTILIZER SVCS-S LIQU WESTBOUND 562.45 <br /> Total SPEEDCUTTERS OUTDOOR MAIN:6,248.90 <br /> STREICHER'S <br />UNIFORMS-BOOS GEN PATROL 209.96 <br />UNIFORMS-BOOS GEN PATROL 215.99 <br />UNIFORMS-NORBERG GEN PATROL 84.99 <br />UNIFORMS-NORBERG GEN PATROL 28.99 <br />UNIFORMS-MAGNUSON GEN PATROL 119.98 <br />UNIFORMS-NORBERG GEN PATROL 44.99 <br />SUPPLIES-ZABEE GEN PATROL 1,232.02 <br />UNIFORMS-BALABON GEN INVESTIGATI 249.98 <br /> Total STREICHER'S:2,186.90 <br /> SUMMER LAKES BEVERAGE LLC <br />POP/MISC LIQU WESTBOUND 99.00 <br />POP/MISC LIQU NORTHBOUN 874.50 <br /> Total SUMMER LAKES BEVERAGE LLC:973.50 <br />Page 36 of 139