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06-28-2017 12:46 AM ELK RIVER CITY COUNCIL REPORT PAGE. 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 5,975.10 <br /> MEDICINE LAXE TOURS 7/03/17 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,375.00 <br /> TOTAL; 1,375.00 <br /> METRO PRODUCTS INC. 7/03/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 80.73 <br /> 7/03/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 80.73 <br /> 7/03/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 80.72 <br /> TOTAL: 242.18 <br /> METRO TENT RENTAL 6/26/17 TENT RENTAL-RIVERS EDGE GENERAL FUND Recreation Programs 395m00j_, <br /> TOTALz 395,00 <br /> MINNESOTA EQUIPMENT 7/03/17 SUPPLIES GENERAL FUND Parks Dept 78.81 <br /> TOTAL: 76.81 <br /> MN DEPT. OF REVENUE 6/28/17 JUNE ACC SALES & USE TAX LIQUOR MON-DEPARTMENTAL 50,468.00 <br /> TOTAL: 50,468.00 <br /> ERIC MOE 7/03/17 VEHICLE STORAGE UNIT CAPITAL OUTLAY RES Police 3,400.00,_ <br /> TOTAL: 3,400.00 <br /> MOM'S CLUB OF 6/26/17 DEPOSIT REFUND GENERAL FUND General Fund 100100 <br /> 'TOTAL.- 100.OD <br /> MOORE MEDICAL 7/03/17 SUPPLIES GENERAL FUND Police Support Service 108.51 <br /> TOTAL: 108.51 <br /> MUNICIPAL CODE CORPORATION 7/03/17 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 1,102.99 <br /> TOTAL: 1,102.99 <br /> NASSAU POOLS & SPAS 7/03/17 SUPPLIES GENERAL FUND Parks Dept 44.80 <br /> TOTAL: 44.80 <br /> NATURE'S DRY CLEANING, INC 6/26/17 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22 <br /> 6/26/17 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22 <br /> TOTAL: 26.44 <br /> OFFICE FURNITURE SOLUTIONS INC 6/26/17 SUPPLIES GENERAL FUND Human Resources 294.00 <br /> TOTAL: 294.00 <br /> OFFICE MAX 7/03/17 SUPPLIES WASTEWATER TREATME WWTS Administration 119.98 <br /> 7/03/17 SUPPLIES LIQUOR Northbound-Operations 25.98 <br /> TOTAL: 145.96 <br /> OFFICE OF SECRETARY OF STATE 6/26/17 NOTARY APPLICATION GENERAL FUND Police Administration 120.00 <br /> TOTALS 120.00 <br /> OXYGEN SERVICE CO, INC 6/26/17 WELDING SUPPLIES GENERAL FUND Equipment Services 93.92 <br /> 7/03/17 WELDING SUPPLIES GENERAL FUND Equipment Services 79.69 <br /> TOTAL-. 173.61 <br /> PAUSTIS WINE COMPANY 7/03/17 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,940.65 <br /> 7/03/17 WINE/FREIGHT LIQUOR Northbound-Coat. of Sal 35.00 <br /> TOTAL: 11975.65 <br />