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02-15-2017 09:37 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />OFFICE MAX <br />2/13/17 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />57.08 <br />2/21/17 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />57.98 <br />TOTAL: <br />115.06 <br />OLIVER SURVEYING 4 ENGINEERING, INC. <br />2/21/17 <br />SURVEYING SVCS <br />PARE IMPROVEMENT <br />F Parka <br />2,675.00 <br />TOTAL: <br />2,675.00 <br />OPEN DOORS FOR YOUTH <br />2/21/17 <br />DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />OXYGEN SERVICE CO, INC <br />2/21/17 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />94.45 <br />TOTAL: <br />94.45 <br />PAOSTIS WINE COMPANY <br />2/21/17 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />757.00 <br />2/21/17 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />11.25 <br />TOTAL: <br />768.25 <br />PERFECTION PLUS, INC. <br />2/21/17 <br />FEB CLEANING SVCS <br />GENERAL FUND <br />Parka n Rec Admin <br />648.00 <br />2/21/17 <br />FEB CLEANING SVCS <br />GENERAL FOND <br />Parks 4 Ran Admin <br />302.00 <br />2/21/17 <br />FEB CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />714.00 <br />2/21/17 <br />FEB CLEANING SVCS <br />LIBRARY <br />Library <br />1,245.00 <br />TOTAL: <br />2,909.00 <br />KIMBERLY PETERSON <br />2/21/17 <br />REIMS TRAINING EXP <br />GENERAL FUND <br />Investigations <br />194.00 <br />TOTAL: <br />194.00 <br />PHILLIPS WINE fi SPIRITS CO <br />2/21/17 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />964.60 <br />2/21/17 <br />LIQUOR/WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />5,548.55 <br />2/21/17 <br />LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,507.15 <br />2/21/17 <br />LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,189.50 <br />TOTAL: <br />9,209.80 <br />PIONEER RIM s WHEEL CO <br />2/21/17 <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />359.65 <br />TOTAL: <br />359.65 <br />PLAISTED COMPANIES INC <br />2/13/17 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />897.88 <br />TOTAL: <br />897.88 <br />PLUNKETT'S PEST CONTROL <br />2/21/17 <br />PEST CONTROL <br />LIQUOR <br />Northbound -Operations <br />96.19 <br />2/21/17 <br />PEST CONTROL <br />LIQUOR <br />Westbound -Operations <br />96.19 <br />TOTAL: <br />192.38 <br />PRECISE MLN LLC <br />2/21/17 <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />184.51 <br />TOTAL: <br />184.51 <br />R 6 D SALES, INC <br />2/21/17 <br />UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />84.00 <br />TOTAL: <br />84.00 <br />R R R SPECIALTIES OF WISC. INC <br />2/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />896.00 <br />2/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />155.00 <br />2/21/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />16.10 <br />TOTAL: <br />1,067.10 <br />RED BULL DISTRIBUTION COMPANY <br />2/13/17 <br />RED BULL <br />LIQUOR <br />Northbound -Coat of Sal <br />373.65 <br />TOTAL: <br />373.65 <br />