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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC LIQUOR Northbound-Cost of Sal 220.50 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 85.00- <br /> WINE LIQUOR Westbound-Cost of Sale 400.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,307.60 <br /> WINE LIQUOR Westbound-Cost of Sale 808.50 <br /> WINE LIQUOR Westbound-Cost of Sale 141.25_ <br /> TOTAL: 8,340.25 <br /> <br />POSTMASTER BULK MAIL PERMIT 120 RENEW GENERAL FUND Sr Citizen Programs 240.00_ <br /> TOTAL: 240.00 <br /> <br />PRECISE MRM LLC SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 140.22_ <br /> TOTAL: 140.22 <br /> <br />PRINCETON ELECTRIC, INC ELECTRICAL REPAIRS WASTEWATER TREATME WWTS Plant 560.94_ <br /> TOTAL: 560.94 <br /> <br />PROGRESSIVE BUILDERS INC REFUND LANDSCAPE ESCROWS DEVELOPER ESCROW NON-DEPARTMENTAL 1,000.00 <br /> REFUND LANDSCAPE ESCROWS DEVELOPER ESCROW NON-DEPARTMENTAL 1,000.00 <br /> REFUND LANDSCAPE ESCROWS DEVELOPER ESCROW NON-DEPARTMENTAL 1,000.00_ <br /> TOTAL: 3,000.00 <br /> <br />RACIN REPAIR REF ESC - CU 20-04 DEVELOPER ESCROW NON-DEPARTMENTAL 759.00_ <br /> TOTAL: 759.00 <br /> <br />RAINBOW LAWN CARE TREE REMOVAL/GRIND STUMP GENERAL FUND Street Maintenance 1,485.00_ <br /> TOTAL: 1,485.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES MAY GARBAGE HAULING GARBAGE Garbage 53,043.00_ <br /> TOTAL: 53,043.00 <br /> <br />REPUBLIC SERVICES #899 MAY GARBAGE HAULING GARBAGE Garbage 33,390.15_ <br /> TOTAL: 33,390.15 <br /> <br />RICHFIELD FIRE EXTINGUISHER CO. FIRE EXTINGUISHER SVCS GENERAL FUND Building Maintenance 63.00_ <br /> TOTAL: 63.00 <br /> <br />RJM CONSTRUCTION, LLC MULTI-PURPOSE FACILITY ACTIVE ER PROJECTS Multi-Purpose Facility 2,531,339.76_ <br /> TOTAL: 2,531,339.76 <br /> <br />ROYAL TIRE INC PARTS GENERAL FUND Street Maintenance 417.43_ <br /> TOTAL: 417.43 <br /> <br />SCHINDLER ELEVATOR CORP ELEVATOR REPAIRS LIQUOR Northbound-Operations 29,784.00_ <br /> TOTAL: 29,784.00 <br /> <br />TIFFANY SCHLIEF REFUND GENERAL FUND General Fund 65.00_ <br /> TOTAL: 65.00 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 474.37 <br /> ICE LIQUOR Northbound-Cost of Sal 268.88 <br /> ICE LIQUOR Northbound-Cost of Sal 219.90 <br /> ICE LIQUOR Westbound-Cost of Sale 95.67 <br /> ICE LIQUOR Westbound-Cost of Sale 250.77_ <br /> TOTAL: 1,309.59 <br />