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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 40.00 <br /> <br />PARATECH 5/16/16 TRAINING GENERAL FUND Fire Operations 50.00_ <br /> TOTAL: 50.00 <br /> <br />PATRIOT CONVERTING, INC. 5/06/16 MICRO LOAN-PATRIOT CONV MICRO LOAN FUND NON-DEPARTMENTAL 200,000.00_ <br /> TOTAL: 200,000.00 <br /> <br />EVAN PATULLO 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 34.98_ <br /> TOTAL: 34.98 <br /> <br />PAUSTIS WINE COMPANY 5/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,605.70 <br /> 5/16/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 35.00_ <br /> TOTAL: 2,640.70 <br /> <br />KRISTIN PEARO 5/16/16 REF ESCROW BAL OA 16-01 DEVELOPER ESCROW NON-DEPARTMENTAL 191.50_ <br /> TOTAL: 191.50 <br /> <br />PENN ELECTRIC MOTOR SERVICE LLC 5/16/16 EQUIPMENT REPAIR GENERAL FUND Equipment Services 258.40_ <br /> TOTAL: 258.40 <br /> <br />PERFECTION PLUS, INC. 5/16/16 MAY CLEANING SVCS GENERAL FUND Parks & Rec Admin 648.00 <br /> 5/16/16 MAY CLEANING SVCS GENERAL FUND Parks & Rec Admin 302.00 <br /> 5/16/16 MAY CLEANING SVCS GENERAL FUND Sr Citizen Programs 714.00 <br /> 5/16/16 MAY CLEANING SVCS LIBRARY Library 1,245.00_ <br /> TOTAL: 2,909.00 <br /> <br />PHILLIPS WINE & SPIRITS CO 5/16/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,065.43 <br /> 5/16/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 11,590.51 <br /> 5/16/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,099.69 <br /> 5/16/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,938.85_ <br /> TOTAL: 23,694.48 <br /> <br />PLAISTED COMPANIES INC 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 38.27_ <br /> TOTAL: 38.27 <br /> <br />PLAISTED LANDSCAPE SUPPLY 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 1,455.60_ <br /> TOTAL: 1,455.60 <br /> <br />PRECISE MRM LLC 5/16/16 SOFTWARE FEE/USAGE GENERAL FUND Snow Removal 97.03_ <br /> TOTAL: 97.03 <br /> <br />PRECISION FRAME & ALIGNMENT 5/16/16 TRAILER ALIGNMENT GENERAL FUND Fire Operations 432.00_ <br /> TOTAL: 432.00 <br /> <br />PROPET DISTRIBUTORS, INC. 5/16/16 SUPPLIES GENERAL FUND Parks Dept 236.90_ <br /> TOTAL: 236.90 <br /> <br />PROTECT AND SERVE TRAINING LLC 5/16/16 TRAINING GENERAL FUND Patrol 2,800.00_ <br /> TOTAL: 2,800.00 <br /> <br />QUALITY FLOW SYSTEMS INC 5/17/16 LIFT STATION REPAIRS WASTEWATER TREATME Lift Stations 16,960.00_ <br /> TOTAL: 16,960.00 <br /> <br />R C M EQUIPMENT CO LLC 5/16/16 SUPPLIES GENERAL FUND Street Maintenance 171.28_ <br /> TOTAL: 171.28 <br /> <br /> <br />