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CITY OF ELK RIVER Payment Approval Report - Council Page: 22 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total OCCUPATIONAL HEALTH CENTER: 3,366.00 <br />OXYGEN SERVICE CO, INC <br />CYLINDER RENTAL GEN EQUIPMENT S 169.64 <br />Total OXYGEN SERVICE CO, INC: 169.64 <br />PAUSTIS WINE COMPANY <br />WINE LIQU WESTBOUND 928.00 <br />FREIGHT LIQU WESTBOUND 15.00 <br />WINE LIQU NORTHBOUN 441.67 <br />FREIGHT LIQU NORTHBOUN 10.00 <br />WINE LIQU WESTBOUND 658.34 <br />FREIGHT LIQU WESTBOUND 12.50 <br />Total PAUSTIS WINE COMPANY: 2,065.51 <br />PERFECTION PLUS, INC. <br />CLEANING SVCS-TROTT BARN GEN PARKS & REC 60.00 <br />CLEANING SVCS - OCT LIBR LIBRARY 2,490.00 <br />Total PERFECTION PLUS, INC.: 2,550.00 <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL LIQU NORTHBOUN 108.04 <br />Total PLUNKETT'S PEST CONTROL: 108.04 <br />PRECISE MRM LLC <br />5MB FLAT DATA PLAN GEN SNOW REMO 456.00 <br />Total PRECISE MRM LLC: 456.00 <br />QUALITY FLOW SYSTEMS INC <br />INSTALL VFD-HWY 10 LS WAS LIFT STATION 3,775.00 <br />Total QUALITY FLOW SYSTEMS INC: 3,775.00 <br />SALK MIDDLE SCHOOL <br />SPECIAL EVENT DAMAGE DEP GEN 250.00 <br />Total SALK MIDDLE SCHOOL: 250.00 <br />SHAMROCK GROUP INC <br />ICE LIQU NORTHBOUN 227.84 <br />FREIGHT LIQU NORTHBOUN 4.00 <br />ICE LIQU WESTBOUND 221.24 <br />FREIGHT LIQU WESTBOUND 4.00 <br />ICE LIQU WESTBOUND 107.37 <br />FREIGHT LIQU WESTBOUND 4.00 <br />Total SHAMROCK GROUP INC: 568.45 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />LIQUOR CREDIT LIQU WESTBOUND 24.00- <br />LIQUOR CREDIT LIQU WESTBOUND 20.66- <br />Page 31 of 294