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CITY OF ELK RIVER Payment Approval Report - Council AP Page: 14 <br />Report dates: 10/23/2024-11/4/2024 Oct 31, 2024 03:26PM <br />Description FUND DEPARTMENT Net Bank Number <br />Invoice Amount <br />PAUSTIS WINE COMPANY <br />WINE LIQU <br />NORTHBOUN <br />478.00 <br />FREIGHT LIQU <br />NORTHBOUN <br />10.00 <br />WINE LIQU <br />WESTBOUND <br />636.75 <br />FREIGHT LIQU <br />WESTBOUND <br />15.00 <br />Total PAUSTIS WINE COMPANY: <br />1,139.75 <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL LIQU <br />WESTBOUND <br />108.04 <br />Total PLUNKETT'S PEST CONTROL: <br />108.04 <br />PRECISE MRM LLC <br />5MB FLAT DATA PLAN GEN <br />SNOW REMO <br />456.00 <br />Total PRECISE MRM LLC: <br />456.00 <br />PRECISE REFRIGERATION, HTG & AC <br />BOILER REPAIRS GEN <br />PUBLIC SAFE <br />761.85 <br />Total PRECISE REFRIGERATION, HTG & AC: <br />761.85 <br />PRO GRAPHICS ENT INC <br />PRINTED TABLE COVERS GEN <br />FARMERS MA <br />675.00 <br />Total PRO GRAPHICS ENT INC: <br />675.00 <br />PVS TECHNOLOGIES INC <br />FERRIC CHLORIDE SOLUTION WAS <br />WASTEWATE <br />9,947.93 <br />Total PVS TECHNOLOGIES INC: <br />9,947.93 <br />QUALITY FLOW SYSTEMS INC <br />INSTALLATION OF VAUGHAN WAS <br />LIFT STATION <br />8,505.00 <br />Total QUALITY FLOW SYSTEMS INC: <br />8,505.00 <br />RED BULL DISTRIBUTION COM <br />RED BULL LIQU <br />NORTHBOUN <br />109.40 <br />POP/MISC LIQU <br />WESTBOUND <br />195.86 <br />Total RED BULL DISTRIBUTION COM: <br />305.26 <br />SHAMROCK GROUP INC <br />ICE LIQU <br />NORTHBOUN <br />185.92 <br />FREIGHT LIQU <br />NORTHBOUN <br />4.00 <br />ICE LIQU <br />NORTHBOUN <br />137.95 <br />FREIGHT LIQU <br />NORTHBOUN <br />4.00 <br />Total SHAMROCK GROUP INC: <br />331.87 <br />SIR LINES -A -LOT, LLC <br />DODGE AVE STRIPING MODIFI PAVE <br />GENERAL IMP <br />8,944.90 <br />Total SIR LINES -A -LOT. LLC: 8.944.90 <br />Page 22 of 106 <br />