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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />OXYGEN SERVICE CO, INC <br />OXYGEN & PROPANE <br />GENERAL <br />FUND <br />Equipment Services <br />150.99 <br />TOTAL: <br />150.99 <br />PAUSTIS WINE COMPANY <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />863.00 <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />87.00 <br />WINE/LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />15.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />930.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />15.00 <br />TOTAL: <br />1,910.00 <br />SP3, LLC <br />BEER <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />397.50 <br />TOTAL: <br />397.5C <br />PERFECTION PLUS, INC. <br />CLEANING SVCS - AUG <br />PARKS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />200.00 <br />CLEANING SVCS - AUG <br />PARKS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />60.00 <br />CLEANING SVCS - AUG <br />PARKS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />125.00 <br />CLEANING SVCS - AUG <br />PARKS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />150.00 <br />CLEANING SVCS - AUG <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />3,025.00 <br />CHRISTOPHER PHILLIPS <br />FARMERS MKT JUN/JUL <br />GENERAL <br />FUND <br />Farmers Market <br />45.00 <br />TOTAL: <br />45.00 <br />PHILLIPS WINE & SPIRITS CO <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,978.43 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />20.64 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,231.1C <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />30.96 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,290.66 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />15.48 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />45.5C <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1.72 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />325.35 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />13.76 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />190.2C <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />6.88 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />283.8C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3.44 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />124.15 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />422.76 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />6.88 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />99.25 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />1.72 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />53.25 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of <br />Sale <br />3.44 <br />TOTAL: <br />6,152.81 <br />ELK RIVER PIZZA MAN <br />SUPPLIES -NAIL NIGHT OUT <br />GENERAL FUND <br />Fire Administration <br />414.79 <br />TOTAL: <br />414.79 <br />PLASTICPLACE <br />TRASH BAGS <br />GENERAL FUND <br />Parks Dept <br />2,196.75 <br />RECYCLING BAGS <br />GENERAL FUND <br />Parks Dept <br />2,331.75 <br />TOTAL: <br />4,528.5C <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL <br />LIQUOR <br />Northbound -Operations <br />161.81 <br />TOTAL: <br />161.81 <br />