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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BOILER/PRESSURE VESSEL INS GENERAL FUND Building Maintenance 50.00 <br /> ELEVATOR INSPECTION GENERAL FUND Building Maintenance 100.00 <br /> ELEVATOR INSPECTION GENERAL FUND Public safety building 200.00 <br /> BOILER/PRESSURE VESSEL INS MULTIPURPOSE FACIL Ice Arena 20.00 <br /> PRESSURE VESSEL INSP WASTEWATER TREATME WWTS Plant 60.00_ <br /> TOTAL: 3,053.47 <br />MN DEPT OF MOTOR VEHICLES TITLE/LICENSE FEES GENERAL FUND Police Administration 27.00 <br /> TITLE/LICENSE FEES GENERAL FUND Police Administration 27.00 <br /> TITLE/LICENSE FEES GENERAL FUND Police Administration 27.00 <br /> TITLE/LICENSE FEES GENERAL FUND Police Administration 27.00_ <br /> TOTAL: 108.00 <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 304.00_ <br /> TOTAL: 304.00 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 108.00 <br /> BEER LIQUOR Westbound-Cost of Sale 126.00_ <br /> TOTAL: 234.00 <br />N C S I BACKGROUND CHECKS GENERAL FUND Recreation Programs 1,313.50_ <br /> TOTAL: 1,313.50 <br />NORTH AMERICAN ROOFING REFUND PERMIT FEE CB20-000 GENERAL FUND General Fund 1,693.75_ <br /> TOTAL: 1,693.75 <br />NORTHBOUND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,180.00_ <br /> TOTAL: 4,180.00 <br />OLS RESTORATION INC PAINT TRAFFIC SIGNAL FRAME GENERAL FUND Street Maintenance 5,340.00_ <br /> TOTAL: 5,340.00 <br />OMANN BROS INC SUPPLIES GENERAL FUND Street Maintenance 82.82 <br /> SUPPLIES GENERAL FUND Street Maintenance 123.82 <br /> SUPPLIES GENERAL FUND Street Maintenance 246.82_ <br /> TOTAL: 453.46 <br />ORGANIX SOLUTIONS SUPPLIES GARBAGE Organics 54.00_ <br /> TOTAL: 54.00 <br />OXYGEN SERVICE CO, INC WELDING SUPPLIES GENERAL FUND Equipment Services 119.04 <br /> WELDING SUPPLIES GENERAL FUND Equipment Services 129.66 <br /> SUPPLIES GENERAL FUND Equipment Services 163.45_ <br /> TOTAL: 412.15 <br />PAUSTIS WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 2,864.25 <br /> WINE LIQUOR Northbound-Cost of Sal 404.25 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 58.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3,174.00_ <br /> TOTAL: 6,501.25 <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 6,704.10 <br /> WINE LIQUOR Northbound-Cost of Sal 2,461.25 <br /> WINE LIQUOR Northbound-Cost of Sal 240.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 114.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 99.00 <br /> <br />