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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 204.70 <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,086.75 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 16.25 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,195.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 18.75 <br />TOTAL: 3,316.75 <br />PERFECTION PLUS, INC. CLEANING SVCS - APR GENERAL FUND Parks & Rec Adrnin 902.00 <br />CLEANING SVCS - APR LIBkARY Library 2.490.00 <br />TOTAL: 2,892.00 <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 2,439.75 <br />WINE LIQUOR Northbound-Cost of Sal 2,259.72 <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,731.50 <br />WINE LIQUOR Northbound-Cost of Sal 194.50 <br />POP/MISC LIQUOR Northbound-Cost of Sal 47.00 <br />WINE LIQUOR Westbound-Cost of Sale 52.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 685.96 <br />WINE LIQUOR Westbound-Cost of Sale 894.25 <br />POP/MISC LIQUOR Westbound-Cost of Sale 52.75 <br />LIQUOR LIQUOR Westbound-Cost of Sale 585.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 2,052.00 <br />WINE LIQUOR Westbound-Cost of Sale 713.75 <br />WINE CREDIT LIQUOk Westbound-Cost of Sale 76.50- <br />TOTAL: 11,626.68 <br />PLUNKETT'S PEST CONTROL PEST CONTROL LIQUOR Northbound-Operations 100.97 <br />TOTAL: 100.97 <br />PORTAGE BREWING COMPANY BEER LIQUOR Westbound-Cost of Sale 102.00 <br />TOTAL: 102.00 <br />PRINCETON ELECTRIC, INC ELECTRICAL SVCS WASTEWATEk TkEATME WWTS Plant 1.091.72 <br />TOTAL: 1,091.72 <br />Pk0-TEC DESIGN, INC SUPPLIES PAkK IMPROVEMENT F Parks 969.05 <br />TOTAL: 469.05 <br />QUALITY FLOW SYSTEMS INC LIFTSTATION REPAIkS WASTEWATEk TkEATME WWTS Plant 1,081.00 <br />TOTAL: 1,081.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 407.50 <br />TOTAL: 407.50 <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 9,020.00 <br />SUPPLIES GENERAL FUND Parks Dept 1,210.00 <br />TOTAL: 5,230.00 <br />REPUBLIC SERVICES #899 FALL 2021 CLEAN UP-DOC DES LANDFILL General 925.00 <br />TOTAL: 925.00 <br />RINK TEC INTERNATIONAL REPAIRS-CONDENSEk MULTIPURPOSE FACIL Multipurpose Facility 1,924.00 <br />TOTAL: 1,924.00 <br />RITECARE OF MINNEAPOLIS - ST. PAUL INC REFUND-STORMWATEk CHGS STORM WATER Storrn Water 650.71 <br />