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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 25.00 <br /> <br />MOBILE VEHICLE INTEGRATION SUPPLIES GENERAL FUND Fire Operations 380.00_ <br /> TOTAL: 380.00 <br /> <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 144.00_ <br /> TOTAL: 144.00 <br /> <br />MUNICIPAL CODE CORPORATION ANNUAL CODE ONLINE FEE GENERAL FUND Mayor & Council 950.00_ <br /> TOTAL: 950.00 <br /> <br />MUNICIPAL MEDIA CORP RECYCLING DATA PKG GARBAGE Garbage 4,400.00_ <br /> TOTAL: 4,400.00 <br /> <br />N C S I BACKGROUND CHECKS GENERAL FUND Recreation Programs 92.50_ <br /> TOTAL: 92.50 <br /> <br />OFFICE DEPOT SUPPLIES GENERAL FUND Police Administration 25.98_ <br /> TOTAL: 25.98 <br /> <br />O'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Building Maintenance 76.51 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 538.44 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 44.72 <br /> PARTS/SUPPLIES GENERAL FUND Building Safety 3.44 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 5.72- <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 499.15 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 110.74 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 194.58 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 374.44 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 11.22_ <br /> TOTAL: 1,847.52 <br /> <br />OXYGEN SERVICE CO, INC CYLINDER RENTAL GENERAL FUND Equipment Services 119.04_ <br /> TOTAL: 119.04 <br /> <br />PATCHIN MESSNER VALUATION SVCS PARK DEDICATION FU Parks 4,522.50_ <br /> TOTAL: 4,522.50 <br /> <br />PAUSTIS WINE COMPANY CREDIT WINE LIQUOR Northbound-Cost of Sal 104.25- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 97.25- <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,108.00 <br /> WINE LIQUOR Northbound-Cost of Sal 1,326.50 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 120.25- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 89.25- <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 650.83 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 30.00- <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 60.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2.25_ <br /> TOTAL: 2,727.83 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 4,681.75 <br /> WINE LIQUOR Northbound-Cost of Sal 1,081.44 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 50.28 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 99.15-