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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />675.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />478.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />736.67 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.50 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,244.50 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />19.50 <br />TOTAL: <br />3,189.17 <br />MADISON PEDERSON <br />DAMAGE DEPOSIT REFUND <br />GENERAL <br />FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />PERFORMANCE ADVANTAGE COMPANY INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />603.38 <br />TOTAL: <br />603.38 <br />PHILLIPS WINE & SPIRITS CO <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5f008.18 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />107.51 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,768.73 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />69.66 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />221.70 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.20 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />964.21 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.20 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,923.80 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />125.56 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />103.53 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.44 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />914.35 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.32 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />357.80 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />12.04 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />80.20 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3.44 <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />9.76- <br />POP/MISC/LIQUOR/WINE CREDI <br />LIQUOR <br />Westbound -Cost of Sale <br />84.70- <br />POP/MISC/LIQUOR/WINE CREDI <br />LIQUOR <br />Westbound -Cost of Sale <br />2.25- <br />POP/MISC/LIQUOR/WINE CREDI <br />LIQUOR <br />Westbound -Cost of Sale <br />37.61- <br />LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />22.28- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,720.58 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />22.36 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,423.75 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />106.64 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3,976.60 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />87.73 <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 />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />62.05 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3.44 <br />TOTAL: <br />21,068.58 <br />PITNEY BOWES INC <br />POSTAGE MACHINE SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />228.22 <br />TOTAL: <br />228.22 <br />PLAISTED COMPANIES INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />57.27 <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />Lift Stations <br />26.95 <br />Page 22 of 372 <br />