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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />24.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />298.60 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.00 <br />TOTAL: <br />2,320.10 <br />PHILLIPS WINE & SPIRITS CO <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,375.27 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />70.52 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,064.85 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />36.12 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />315.30 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.03 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,220.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />43.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />131.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,303.03 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />34.41 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />537.70 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.04 <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />107.53 <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />168.00 <br />WINE/POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.17 <br />TOTAL: <br />8,435.41 <br />PITNEY BOWES GLOBAL FINANCIAL SVCS LLC <br />LEASE 3/28/24-06/27/24 <br />GENERAL <br />FUND <br />Administrative Service <br />433.05 <br />TOTAL: <br />433.05 <br />PLAISTED COMPANIES INC <br />SAND & BALL DIAMOND AGG <br />GENERAL <br />FUND <br />Parks Dept <br />243.92 <br />TOTAL: <br />243.92 <br />JOSIAH CHRISTENSEN <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />25.00 <br />TOTAL: <br />25.00 <br />CAL PORTNER <br />REIMB MCMA CONF LODGING <br />GENERAL <br />FUND <br />Administrative Service <br />399.46 <br />TOTAL: <br />399.46 <br />POSTMASTER <br />BULK MAIL PERMIT 120 <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />320.00 <br />TOTAL: <br />320.00 <br />JONATHAN HOPKINS <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />325.00 <br />TOTAL: <br />325.00 <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 />PREFERRED POWDER COATING <br />AED STAND - PT COMPLEX <br />GENERAL <br />FUND <br />Parks Dept <br />300.00 <br />TOTAL: <br />300.00 <br />PRO-TEC DESIGN, INC <br />MOBILE CREDENTIALS <br />GENERAL <br />FUND <br />Information Technology <br />388.00 <br />TOTAL: <br />388.00 <br />QUALITY FLOW SYSTEMS INC <br />HILLSIDE LS REPAIRS <br />WASTEWATER <br />TREATME <br />Lift Stations <br />4,500.00 <br />TOTAL: <br />4,500.00 <br />QUICKSCORES LLC <br />WEBSITE SVCS - MENS SOFTBA <br />GENERAL <br />FUND <br />Recreation Programs <br />91.00 <br />TOTAL: <br />91.00 <br />Page 27 of 430 <br />