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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,281.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />18.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />861.75 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.50 <br />TOTAL: <br />3,835.25 <br />PERFECTION PLUS, INC. <br />CLEANING SVCS - TROTT BARN <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />60.00 <br />CLEANING SVCS - MAR <br />LIBRARY <br />Library <br />2,490.00 <br />CLEANING SVCS - APR <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />5,040.00 <br />PHILLIPS WINE & SPIRITS CO <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />4,894.93 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />92.02 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,824.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />67.08 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />194.15 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.16 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,721.71 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />25.80 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />796.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />29.24 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,124.55 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.04 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,209.75 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />24.08 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />196.40 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />108.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.16 <br />TOTAL: <br />12,333.51 <br />ELK RIVER PIZZA MAN <br />SUPPLIES 04/01/24 <br />GENERAL <br />FUND <br />Police Administration <br />138.22 <br />TOTAL: <br />138.22 <br />PLAISTED COMPANIES INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />141.91 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />614.30 <br />TOTAL: <br />756.21 <br />PLUNKETT'S PEST CONTROL <br />PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />108.04 <br />TOTAL: <br />108.04 <br />POLYDYNE INC. <br />CLARIFLOC <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />7,314.00 <br />TOTAL: <br />7,314.00 <br />CAL PORTNER <br />REIMB CELL PHONE JAN-MAR <br />GENERAL <br />FUND <br />Administrative Service <br />90.00 <br />TOTAL: <br />90.00 <br />PRECISE MRM LLC <br />5MB FLAT DATA PLAN <br />GENERAL <br />FUND <br />Snow Removal <br />475.00 <br />TOTAL: <br />475.00 <br />PRO-TEC DESIGN, INC <br />CELLULAR ADD ON KITS <br />GENERAL <br />FUND <br />Information Technology <br />1,581.81 <br />TOTAL: <br />1,581.81 <br />QUALITY FLOW SYSTEMS INC <br />HWY 10 LS #4 VFD REPLACEME <br />WASTEWATER <br />TREATME <br />Lift Stations <br />3,548.00 <br />TOTAL: <br />3,548.00 <br />Page 33 of 201 <br />