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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />OUR GANG CONCESSIONS LLC FARMERS MARKET JUNE GENERAL FUND Farmers Market 106.00_ <br /> TOTAL: 106.00 <br /> <br />PAUSTIS WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 2,651.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,876.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 32.50_ <br /> TOTAL: 5,560.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 1,071.80 <br /> WINE LIQUOR Northbound-Cost of Sal 2,897.25 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 430.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,036.70 <br /> WINE LIQUOR Northbound-Cost of Sal 2,585.65 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 180.28 <br /> WINE LIQUOR Westbound-Cost of Sale 88.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,382.10 <br /> WINE LIQUOR Westbound-Cost of Sale 1,049.20 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 196.15 <br /> WINE LIQUOR Westbound-Cost of Sale 361.04 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 85.65 <br /> WINE LIQUOR Westbound-Cost of Sale 96.00_ <br /> TOTAL: 13,460.77 <br /> <br />POSTMASTER NEWSLETTER POSTAGE GENERAL FUND Sr Citizen Programs 700.00_ <br /> TOTAL: 700.00 <br /> <br />PREMIER POLYSTEEL TABLES - LIONS PARK ACTIVE ER PROJECTS Multi-Purpose Facility 12,549.05_ <br /> TOTAL: 12,549.05 <br /> <br />PRO-TEC DESIGN, INC CARD READERS - MULTI PURPO ACTIVE ER PROJECTS Multi-Purpose Facility 3,574.00_ <br /> TOTAL: 3,574.00 <br /> <br />QUALITY FLOW SYSTEMS INC LIFT STATION REPAIRS WASTEWATER TREATME Lift Stations 19,790.00_ <br /> TOTAL: 19,790.00 <br /> <br />QUICKSCORES LLC PROGRAM REGISTRATIONS GENERAL FUND Recreation Programs 91.00_ <br /> TOTAL: 91.00 <br /> <br />RAINBOW LAWN CARE TREE REMOVAL GENERAL FUND Parks Dept 890.00_ <br /> TOTAL: 890.00 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES JUL RUBBISH SVCS GENERAL FUND Building Maintenance 131.15 <br /> JUL RUBBISH SVCS GENERAL FUND Public safety building 131.15 <br /> JUL RUBBISH SVCS GENERAL FUND Fire Administration 93.38 <br /> JUL RUBBISH SVCS GENERAL FUND Street Maintenance 635.43 <br /> JUL RUBBISH -RIVERS EDGE GENERAL FUND Parks Dept 166.42 <br /> JUL RUBBISH SVCS GENERAL FUND Parks Dept 540.27 <br /> JUL RUBBISH SVCS-FARMERS M GENERAL FUND Farmers Market 113.63 <br /> JUL RUBBISH SVCS GENERAL FUND Sr Citizen Programs 34.85 <br /> JUL RUBBISH SVCS LIBRARY Library 61.25 <br /> JUL RUBBISH SVCS ICE ARENA Ice Arena 152.00 <br /> JUL RUBBISH SVCS LANDFILL General 418.81 <br /> JUL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 81.30 <br /> JUL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 145.17 <br /> JUL RUBBISH SVCS LIQUOR Northbound-Operations 83.72 <br /> JUL RUBBISH SVCS LIQUOR Westbound-Operations 83.72