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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ORGANIX SOLUTIONS BLUE BAG ORGANICS PROGRAM GARBAGE Organics 15,876.00 <br /> SUPPLIES GARBAGE Organics 54.00_ <br /> TOTAL: 15,930.00 <br /> <br />OXYGEN SERVICE CO, INC WELDING SUPPLIES GENERAL FUND Equipment Services 115.20 <br /> WELDING SUPPLIES GENERAL FUND Equipment Services 222.13_ <br /> TOTAL: 337.33 <br /> <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Westbound-Cost of Sale 336.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.25_ <br /> TOTAL: 341.25 <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - MAY GENERAL FUND Parks & Rec Admin 402.00 <br /> CLEANING SVCS - MAY GENERAL FUND Sr Citizen Programs 1,428.00 <br /> CLEANING SVCS - MAY LIBRARY Library 2,490.00_ <br /> TOTAL: 4,320.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 135.25 <br /> WINE LIQUOR Northbound-Cost of Sal 1,004.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 632.30 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,332.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 255.25 <br /> WINE LIQUOR Northbound-Cost of Sal 2,654.92 <br /> WIND CREDIT LIQUOR Northbound-Cost of Sal 35.75- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 135.25- <br /> WINE LIQUOR Westbound-Cost of Sale 270.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 243.25 <br /> WINE LIQUOR Westbound-Cost of Sale 244.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 888.00 <br /> WINE LIQUOR Westbound-Cost of Sale 1,083.06 <br /> WINE LIQUOR Westbound-Cost of Sale 128.00_ <br /> TOTAL: 8,699.03 <br /> <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Parks Dept 1,680.95_ <br /> TOTAL: 1,680.95 <br /> <br />PLAISTED LANDSCAPE SUPPLY SUPPLIES GENERAL FUND Parks Dept 417.50 <br /> SUPPLIES GENERAL FUND Parks Dept 199.60 <br /> SUPPLIES GENERAL FUND Parks Dept 127.36_ <br /> TOTAL: 744.46 <br /> <br />PRECISE MRM LLC SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 114.07_ <br /> TOTAL: 114.07 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES APR GARBAGE HAULING GARBAGE Garbage 52,557.51_ <br /> TOTAL: 52,557.51 <br /> <br />RCM SPECIALTIES INC SUPPLIES GENERAL FUND Street Maintenance 1,463.00_ <br /> TOTAL: 1,463.00 <br /> <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 3,864.00_ <br /> TOTAL: 3,864.00 <br /> <br />REPUBLIC SERVICES #899 APR GARBAGE HAULING GARBAGE Garbage 33,215.96_ <br /> TOTAL: 33,215.96 <br />