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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - TROTT BROO GENERAL FUND Parks & Rec Admin 60.00 <br /> CLEANING SVCS - AUG LIBRARY Library 2,490.00_ <br /> TOTAL: 2,550.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,621.87 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 63.64 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 820.60 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 29.24 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 474.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,190.20 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 41.28 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 594.60 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.36 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 135.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.44 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 690.60 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 147.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 869.94 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8.74 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 245.50 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 290.05 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 13.76_ <br /> TOTAL: 11,305.32 <br /> <br />PITNEY BOWES GLOBAL FINANCIAL SVCS LLC LEASE 6/28/24-9/27/24 GENERAL FUND Administrative Service 433.05_ <br /> TOTAL: 433.05 <br /> <br />ELK RIVER PIZZA MAN SUPPLIES GENERAL FUND Fire Operations 832.73_ <br /> TOTAL: 832.73 <br /> <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Building Maintenance 1,049.30 <br /> SUPPLIES GENERAL FUND Parks Dept 731.68_ <br /> TOTAL: 1,780.98 <br /> <br />JOSIAH CHRISTENSEN FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 82.00_ <br /> TOTAL: 82.00 <br /> <br />JONATHAN HOPKINS FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 26.00_ <br /> TOTAL: 26.00 <br /> <br />PRECISE MRM LLC 5MB FLAT DATA PLAN GENERAL FUND Snow Removal 456.00_ <br /> TOTAL: 456.00 <br /> <br />PRINCETON ICE ARENA FALL BREAKAWAY 2024 MULTIPURPOSE FACIL Hockey 1,575.00_ <br /> TOTAL: 1,575.00 <br /> <br />PRO-TEC DESIGN, INC BOSCH CELLULAR BACKUP SVC GENERAL FUND Information Technology 624.00 <br /> DSX POWER SUPPLY REPAIRS GENERAL FUND Building Maintenance 451.00_ <br /> TOTAL: 1,075.00 <br /> <br />QUALITY FLOW SYSTEMS INC EMERGENCY REPAIR-PARK POIN WASTEWATER TREATME Lift Stations 17,770.00_ <br /> TOTAL: 17,770.00 <br /> <br />Page 17 of 327