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05-17-2018 10:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION <br />FUND DEPARTMENT <br />AMOUNT <br />Organics <br />54.00 <br />5/21/18 PARTS/SUPPLIES <br />GENERAL FUND Street Maintenance <br />145.13 <br />5/21/18 PARTS/SUPPLIES <br />GENERAL FUND Equipment Services <br />107.45 <br />5/21/18 PARTS/SUPPLIES <br />GENERAL FUND Equipment Services <br />125.67 <br />5/21/18 PARTS/SUPPLIES <br />GENERAL FUND Parke Dept <br />109.87 <br />5/21/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />152.98 <br />5/21/18 PARTS/SUPPLIES <br />WASTEWATER TREATHE WWTS Plant <br />3.58 <br />5/21/18 PARTS/SUPPLIES <br />WASTEWATER TREATME Sewer Operations <br />10.49 <br />GENERAL FOND <br />TOTAL: <br />736.97 <br />OFFICE DEPOT 5/21/18 SUPPLIES <br />GENERAL FUND Police Administration <br />46.28 <br />5/21/18 SUPPLIES <br />GENERAL FUND Police Administration <br />10.00 <br />5/21/18 SUPPLIES <br />ICE ARENA Ice Arena <br />71.74 <br />1,008.00 <br />TOTAL z <br />128.02 <br />ORGANIX SOLUTIONS <br />5/21/18 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />54.00 <br />P L E A A <br />5/14/18 TRAINING <br />GENERAL FUND <br />Police Administration <br />35.00 <br />5/14/18 TRAINING <br />GENERAL FUND <br />Police Support Service <br />35.00 <br />TOTAL: <br />70.00 <br />CHRIS PARISEAU <br />5/21/18 SUPPLIES <br />GENERAL FOND <br />Sr Citizen Programs <br />60.00 <br />TOTAL: <br />60.00 <br />PAUSTIS WINE COMPANY <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,008.00 <br />5/21/18 NINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />15.00 <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />3,527.90 <br />5/21/18 WINE/FRBIGHT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />45.00 <br />5/21/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />2,737.00 <br />5/21/18 WINS/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />27.50 <br />TOTAL. <br />7,360.40 <br />PERFECTION PLUS, INC. <br />5/21/18 MAY CLEANING SVCS <br />GENERAL FUND <br />Parke 4 Rao Admin <br />648.00 <br />5/21/18 MAY CLEAMING SVCS <br />GENERAL FUND <br />Parke A Rao Admin <br />302.00 <br />5/21/18 NAY CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />714.00 <br />5/21/18 NAY CLEANING SVCS <br />LIBRARY <br />Library <br />1,245.00 <br />TOTAL: <br />2,909.00 <br />KIMBERLY PETERSON <br />5/21/18 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Investigations <br />442.50 <br />TOTAL: <br />442.50 <br />MOAN PETERSON <br />5/21/18 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />222.00 <br />TOTAL: <br />222.00 <br />PHILLIPS WINE 6 SPIRITS CO <br />5/21/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,483.20 <br />5/21/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />2,104.65 <br />5/21/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />85.00 <br />5/21/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />2,045.00 <br />5/21/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,195.42 <br />TOTAL: <br />9,913.27 <br />PLAISTED LANDSCAPE SUPPLY <br />5/14/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />27.96 <br />TOTAL: <br />27.96 <br />CAL FURTHER <br />5/22/18 REIMB TRAVEL EXP <br />GENERAL FUND <br />Environmental <br />3,705.72 <br />TOTAL: <br />3,705.72 <br />