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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 90.90 <br /> <br />PSIX LLC SUPPLIES GENERAL FUND Patrol 360.56_ <br /> TOTAL: 360.56 <br /> <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Westbound-Cost of Sale 598.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.00_ <br /> TOTAL: 610.00 <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - TROTT BARN GENERAL FUND Parks & Rec Admin 60.00 <br /> CLEANING SVCS - MAY LIBRARY Library 2,490.00_ <br /> TOTAL: 2,550.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 674.86 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10.32 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,530.75 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 136.74 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 360.82 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 13.62 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,595.63 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 50.75 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,604.04 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 48.16 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 54.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,952.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 46.44 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 84.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 341.70 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 2,598.33 <br /> LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 58.50 <br /> LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 33.54 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,150.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.80 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.72_ <br /> TOTAL: 15,382.45 <br /> <br />CAL PORTNER REIMB ICMA ANNUAL DUES GENERAL FUND Administrative Service 1,200.00_ <br /> TOTAL: 1,200.00 <br /> <br />PRINCETON RENTAL INC DITCHWITCH RENTAL GENERAL FUND Parks Dept 222.64_ <br /> TOTAL: 222.64 <br /> <br />PVS TECHNOLOGIES INC FERRIC CHLORIDE SOLUTION WASTEWATER TREATME WWTS Plant 9,996.86_ <br /> TOTAL: 9,996.86 <br /> <br />QUALITY FLOW SYSTEMS INC FINAL BILLING-KLEIVER LS P WASTEWATER TREATME Lift Stations 20,897.50_ <br /> TOTAL: 20,897.50 <br /> <br />REINDERS SUPPLIES GENERAL FUND Parks Dept 1,228.00_ <br /> TOTAL: 1,228.00 <br /> <br />RITE ENTERPRISES, INC CR API SETUP AND ANNUAL FE LIQUOR Northbound-Operations 361.38 <br /> CR API SETUP AND ANNUAL FE LIQUOR Westbound-Operations 361.38 <br />Page 21 of 464