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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC CREDIT LIQUOR Northbound-Cost of Sal 5.50- <br /> WINE LIQUOR Westbound-Cost of Sale 1,633.48 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 590.71 <br /> WINE LIQUOR Westbound-Cost of Sale 358.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 352.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 190.00 <br /> WINE LIQUOR Westbound-Cost of Sale 400.00 <br /> WINE LIQUOR Westbound-Cost of Sale 120.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,093.40 <br /> WINE LIQUOR Westbound-Cost of Sale 211.25 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 85.75- <br /> TOTAL: 10,571.91 <br /> <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Parks Dept 920.72_ <br /> TOTAL: 920.72 <br /> <br />PLUNKETT'S PEST CONTROL PEST CONTROL LIQUOR Northbound-Operations 97.09_ <br /> TOTAL: 97.09 <br /> <br />CAL PORTNER REIMB CELL PHONE OCT-DEC GENERAL FUND Administrative Service 90.00_ <br /> TOTAL: 90.00 <br /> <br />PRAIRIE RESTORATIONS, INC SUPPLIES GENERAL FUND Parks Dept 17.00_ <br /> TOTAL: 17.00 <br /> <br />PRECISE MRM LLC SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 239.79_ <br /> TOTAL: 239.79 <br /> <br />PRO-TEC DESIGN, INC ELEVATOR CALL BUTTON CONTR GENERAL FUND Public safety building 5,769.49_ <br /> TOTAL: 5,769.49 <br /> <br />QUADIENT FINANCE USA, INC POSTAGE FOR METER GENERAL FUND Mayor & Council 23.75 <br /> POSTAGE FOR METER GENERAL FUND Administrative Service 275.58 <br /> POSTAGE FOR METER GENERAL FUND Human Resources 79.87 <br /> POSTAGE FOR METER GENERAL FUND Elections 96.48 <br /> POSTAGE FOR METER GENERAL FUND Finance 876.52 <br /> POSTAGE FOR METER GENERAL FUND Planning 461.39 <br /> POSTAGE FOR METER GENERAL FUND Police Administration 790.78 <br /> POSTAGE FOR METER GENERAL FUND Fire Administration 118.94 <br /> POSTAGE FOR METER GENERAL FUND Building Safety 6.75 <br /> POSTAGE FOR METER GENERAL FUND Code Enforcement 234.05 <br /> POSTAGE FOR METER GENERAL FUND Environmental 141.22 <br /> POSTAGE FOR METER GENERAL FUND Street Maintenance 166.05 <br /> POSTAGE FOR METER GENERAL FUND Engineering 16.75 <br /> POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 102.29 <br /> POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 0.99 <br /> POSTAGE FOR METER GENERAL FUND Economic Development 89.28 <br /> POSTAGE FOR METER GENERAL FUND Economic Development 4.53 <br /> POSTAGE FOR METER MULTIPURPOSE FACIL Ice Arena 1.97 <br /> POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 12.32 <br /> POSTAGE FOR METER LIQUOR Northbound-Operations 0.49_ <br /> TOTAL: 3,500.00 <br /> <br />QUALITY FLOW SYSTEMS INC PARTS WASTEWATER TREATME Lift Stations 10,615.00_ <br /> TOTAL: 10,615.00 <br />