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05-30-2018 01:23 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />6/04/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />355.00 <br />6/04/18 PARTS <br />GENERAL FOND <br />Parke Dept <br />1,431.23 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />549.68 <br />6/04/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />35.58 <br />TOTAL: <br />2,783.63 <br />MINNESOTA SOFTBALL <br />6/04/18 SUPPLIES <br />GENERAL FORD <br />Recreation Programa <br />810.00 <br />TOTAL: <br />810.00 <br />MN BCA <br />5/24/18 TRAINING <br />GENERAL FUND <br />Patrol <br />300.00 <br />TOTAL: <br />300.00 <br />MN DEPT OF PUBLIC SAFETY <br />6/04/18 VEHICLE PLATES <br />EQUIPMENT REPLACEN Police <br />1,834.51 <br />TOTAL: <br />1,834.51 <br />NASSAU POOLS 6 SPAS <br />6/04/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />221.35 <br />TOTAL: <br />221.35 <br />CARI NELSON <br />6/04/18 ICE SHOW REFUND <br />ICE ARENA <br />Skating <br />20.00 <br />TOTAL: <br />20.00 <br />NORTHBOUND LIQUOR <br />6/04/18 REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />5,420.00 <br />TOTAL: <br />5,420.00 <br />"STROM PUBLISHING CO. INC. <br />6/04/18 ADVERTISING/MARKETING <br />GENERAL FUND <br />Parka E Rec Admin <br />3,516.88 <br />TOTAL: <br />3,516.88 <br />OFFICE DEPOT <br />6/04/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />531.90 <br />6/04/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />40.68 <br />TOTAL: <br />572.58 <br />OFFICER TODD SESSER NEML FOND <br />5/24/18 SPECIAL EVENT DEPOSIT REF <br />GENERAL FUND <br />General Fuad <br />250.00 <br />TOTAL: <br />250.00 <br />OXYGEN SERVICE CO, INC <br />5/24/18 WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Service. <br />102.76 <br />5/24/18 WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />271.48 <br />6/04/18 WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />90.17 <br />TOTAL: <br />464.41 <br />PAUSTIS WINE COMPANY <br />6/04/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />613.00 <br />6/04/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.50 <br />6/04/18 WINE/FREIGHT <br />LIQUOR <br />Weatbound-Cost of Sale <br />904.00 <br />6/04/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />10.00 <br />TOTAL: <br />1,537.50 <br />PHILLIPS WINE a SPIRITS CO <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />974.43 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />1,862.46 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />921.80 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />370.50 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />60.00 <br />6/04/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Wmtbound-Cost of Sale <br />63.20 <br />TOTAL: <br />4,252.39 <br />PIONEER RIM R WHEEL CO <br />6/04/18 PARTS <br />GENERAL FUND <br />Patrol <br />191.86 <br />TOTAL: <br />191.86 <br />