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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ORANGE JUICE LIQUOR Westbound-Cost of Sale 57.60_ <br /> TOTAL: 86.40 <br />OCCUPATIONAL HEALTH CENTERS AUDIOGRAM GENERAL FUND Fire Operations 56.00_ <br /> TOTAL: 56.00 <br />OMANN BROS INC SUPPLIES GENERAL FUND Street Maintenance 838.66 <br /> SUPPLIES GENERAL FUND Street Maintenance 249.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 548.83 <br /> SUPPLIES GENERAL FUND Street Maintenance 559.66 <br /> SUPPLIES GENERAL FUND Street Maintenance 750.66 <br /> SUPPLIES GENERAL FUND Street Maintenance 845.32_ <br /> TOTAL: 3,792.13 <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 840.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.00_ <br /> TOTAL: 850.00 <br />PDQ.COM CORPORATION SOFTWARE LICENSE RENEWAL GENERAL FUND Information Technology 1,800.00_ <br /> TOTAL: 1,800.00 <br />PERFECTION PLUS, INC. CLEANING SVCS-LIONS PARK GENERAL FUND Parks Dept 880.00 <br /> CLEANING SVCS - JUL GENERAL FUND Parks & Rec Admin 402.00 <br /> CLEANING SVCS - JUL LIBRARY Library 2,490.00_ <br /> TOTAL: 3,772.00 <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 795.30 <br /> WINE LIQUOR Northbound-Cost of Sal 1,474.28 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 64.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,072.65 <br /> WINE LIQUOR Northbound-Cost of Sal 1,135.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 80.00 <br /> WINE LIQUOR Westbound-Cost of Sale 302.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 303.72 <br /> WINE LIQUOR Westbound-Cost of Sale 100.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 732.71 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 49.00 <br /> LIQUOR/WINE/POP/MISC CREDI LIQUOR Westbound-Cost of Sale 23.83- <br /> LIQUOR/WINE/POP/MISC CREDI LIQUOR Westbound-Cost of Sale 76.55- <br /> LIQUOR/WINE/POP/MISC CREDI LIQUOR Westbound-Cost of Sale 7.33- <br /> TOTAL: 6,000.95 <br />PIONEER RESEARCH CORPORATION SUPPLIES WASTEWATER TREATME WWTS Plant 597.15_ <br /> TOTAL: 597.15 <br />MARK PISTULKA REIMB LODGING & MEALS GENERAL FUND Building Safety 158.28_ <br /> TOTAL: 158.28 <br />POMP'S TIRE SERVICE, INC REPAIR CAT LOADER #318 GENERAL FUND Street Maintenance 754.40_ <br /> TOTAL: 754.40 <br />CAL PORTNER REIMB ICMA CONF REGISTRATI GENERAL FUND Administrative Service 1,212.00_ <br /> TOTAL: 1,212.00 <br />PRO GRAPHICS CANOPY CUSTOM GRAPHICS GENERAL FUND City Council 895.00_ <br /> TOTAL: 895.00 <br /> <br />