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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br />TOTAL: 1,227.00 <br />PERFECTION PLUS, INC. CLEANING SVCS - MAR GENERAL FUND Parks & Rec Admin 902.00 <br />CLEANING SVCS - MAR LIBRARY Library 2,490.00 <br />TOTAL: 2,N92.00 <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 395.85 <br />WINE LIQUOR Northbound-Cost of Sal 99.60 <br />LIQUOR LIQUOR Northbound-Cost of Sal 3,601.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 234.15 <br />LIQUOk LIQUOR Westbound-Cost of Sale 954.05 <br />WINE LIQUOR Westbound-Cost of Sale 339.00 <br />WINE CkEDIT LIQUOR Westbound-Cost of Sale 52.00- <br />G7INE/POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 96.00- <br />WINE/POP/MISC CREDIT LIQUOR Westbound-Cost of Sale 94.78- <br />LIQUOR CREDIT LIQUOR G7estbound-Cost of Sale 5.00- <br />LIQUOR CREDIT LIQUOR G7estbound-Cost of Sale 10.38- <br />TOTAL: 4,765.49 <br />PIONEEk PHOTOGkAPHY & SERVICES PROGRAM-THEY CHOSE MN #2 GENERAL FUND Sr Citizen Programs 250.00 <br />TOTAL: 250.00 <br />PIONEER RESEAkCH CORPORATION <br />POPE DOUGLAS SOLID G�ASTE MGMT <br />PkECISE MRM LLC <br />PkINCETON ELECTRIC, INC <br />PRO-TEC DESIGN, INC <br />QUALITY FLOW SYSTEMS INC <br />R& k SPECIALTIES OF V7ISC. INC <br />RALPHIE'S MINNOCO <br />RITE ENTERPkISES, INC <br />SUPPLIES <br />DESTRUCTION SVCS <br />V7ASTEV7ATER TkEATME Lift Stations <br />TOTAL <br />GENERAL FUND Investigations <br />TOTAL <br />597.10 <br />597.10 <br />222.30 <br />222.30 <br />SOFTV�AkE FEE/USAGE GENERAL FUND Snow Removal 717.79 <br />TOTAL: 717.79 <br />ELECTRICAL SVCS G7ASTEG7ATEk TkEATME G7G7TS Plant 180.00 <br />TOTAL: 180.00 <br />CARD ACCESS ADDTN-OkONO PK ACTIVE ER PROJECTS Orono Park 1,000.00 <br />PBL SAFETY-ADDITIONS/RELOC PS BUILDING/FIRE S Public Safety Building 7.957.00 <br />TOTAL: 8,957.00 <br />PUMP REPAIRS V7ASTEV7ATEk TkEATME Lift Stations 8,075.00 <br />TOTAL: 8,079.00 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 159.65 <br />TOTAL: 159.65 <br />FUEL GENERAL FUND Fire Operations 4R.98 <br />TOTAL: 4s�.58 <br />POS SYSTEM <br />POS SYSTEM <br />LIQUOR <br />LIQUOk <br />ROSENQUIST CONSTRUCTION INC. REPAIR LEAK-PBL SAFETY GENERAL FUND <br />REPAIR LEAK-G7ESTBOUND LIQUOR <br />Northbound-Operations 9,259.99 <br />Westbound-Operations 9,259.99 <br />TOTAL: 18,519.98 <br />Public safety building 388.00 <br />Westbound-Operations 972.00 <br />TOTAL: 1,360.00 <br />