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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC LIQUOR Northbound-Cost of Sal 248.10 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 468.08 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,777.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,021.35 <br /> WINE LIQUOR Northbound-Cost of Sal 6,034.82 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 481.50 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 4.67- <br /> LIQUOR/WINE LIQUOR Westbound-Cost of Sale 91.00 <br /> LIQUOR/WINE LIQUOR Westbound-Cost of Sale 715.83 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 197.76 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 468.08 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 645.58 <br /> WINE LIQUOR Westbound-Cost of Sale 1,809.25 <br /> WINE/POP/MISC LIQUOR Westbound-Cost of Sale 50.00 <br /> WINE/POP/MISC LIQUOR Westbound-Cost of Sale 72.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 288.00_ <br /> TOTAL: 23,441.66 <br /> <br />CAL PORTNER REIMB MCMA WORKSHOP GENERAL FUND Administrative Service 30.00_ <br /> TOTAL: 30.00 <br /> <br />PRIME ADVERTISING & DESIGN INC ADVERTISING LIQUOR Northbound-Operations 346.50 <br /> ADVERTISING LIQUOR Westbound-Operations 346.50_ <br /> TOTAL: 693.00 <br /> <br />QUADIENT INC SUPPLIES GENERAL FUND Administrative Service 21.78_ <br /> TOTAL: 21.78 <br /> <br />QUADIENT LEASING USA INC POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 512.61_ <br /> TOTAL: 512.61 <br /> <br />RANDY'S ENVIRONMENTAL SERVICES DEC RUBBISH SVCS GENERAL FUND Building Maintenance 131.15 <br /> DEC RUBBISH SVCS GENERAL FUND Public safety building 131.15 <br /> DEC RUBBISH SVCS GENERAL FUND Fire Administration 93.38 <br /> DEC RUBBISH SVCS GENERAL FUND Street Maintenance 635.43 <br /> DEC RUBBISH - RIVERS EDGE GENERAL FUND Parks Dept 323.74 <br /> DEC RUBBISH SVCS GENERAL FUND Parks Dept 142.28 <br /> DEC RUBBISH SVCS GENERAL FUND Sr Citizen Programs 9.16 <br /> DEC RUBBISH SVCS LIBRARY Library 61.25 <br /> DEC RUBBISH SVCS MULTIPURPOSE FACIL Ice Arena 157.85 <br /> DEC RUBBISH SVCS LANDFILL General 285.50 <br /> DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 81.30 <br /> DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 145.17 <br /> DEC RUBBISH SVCS LIQUOR Northbound-Operations 83.72 <br /> DEC RUBBISH SVCS LIQUOR Westbound-Operations 83.72 <br /> DEC RUBBISH SVCS GARBAGE Organics 441.00_ <br /> TOTAL: 2,805.80 <br /> <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 146.75 <br /> RED BULL LIQUOR Westbound-Cost of Sale 320.50_ <br /> TOTAL: 467.25 <br /> <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 2,428.00_ <br /> TOTAL: 2,428.00 <br /> <br />MATTHEW REINERT HOCKEY REFEREE AUG-SEP MULTIPURPOSE FACIL Hockey 350.00