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06-13-2018 11:36 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />6/18/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />1,042.00 <br />6/18/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />4,105.30 <br />6/18/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,288.50 <br />TOTAL: <br />14,946.55 <br />PIZZA MAW <br />6/12/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />142.42 <br />TOTAL: <br />142.42 <br />PLAISTED COMPANIES INC <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />91.32 <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,243.01 <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />765.50 <br />TOTAL: <br />2,099.83 <br />STEVEN FORMA <br />6/18/18 ENT IN THE PARK 6/28 <br />GENERAL FUND <br />Recreation Programa <br />385.00 <br />TOTAL: <br />385.00 <br />POSTMASTER <br />6/18/16 BULK MAIL PERMIT 120 RENEW GENERAL FUND <br />Sr Citizen Programs <br />225.00 <br />TOTAL: <br />225.00 <br />PRAIRIE RESTORATIONS, INC <br />6/18/18 VEGETATION MANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />128.04 <br />6/18/18 VEGETATION MANAGEMENT <br />LIBRARY <br />Library <br />211.70 <br />TOTAL: <br />339.74 <br />PRECISE MRM LLC <br />6/18/18 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />237.27 <br />TOTAL: <br />237.27 <br />PROCTOR ONE TOWNHOME ASSN <br />6/18/18 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />ASHLEY PURCELL <br />6/12/18 REINS SAFETY BOOTS <br />GENERAL FUND <br />Parke Dept <br />50.00 <br />TOTAL: <br />50.00 <br />QUALITY MON SYSTEMS INC <br />6/19/18 PUMP REPLACEMENT <br />WASTEWATER TREATME <br />Lift Stations <br />42,000.00 <br />TOTAL: <br />42,000.00 <br />R R D SALES, INC <br />6/18/18 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />16.40 <br />TOTAL: <br />16.40 <br />RED BULL DISTRIBUTION COMPANY <br />6/18/18 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />74.75 <br />6/18/18 RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />49.00 <br />TOTAL: <br />123.75 <br />ROYAL TIRE INC <br />6/12/18 VEHICLE REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />2,085.03 <br />TOTAL: <br />2,085.03 <br />SCAN AIR FILTER, INC <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />58.27 <br />6/18/18 SUPPLIES <br />LIQUOR <br />Nortbbound-Operations <br />208.88 <br />6/18/18 SUPPLIES <br />LIQUOR <br />Westbound -Operation <br />256.25 <br />TOTAL: <br />523.40 <br />ROBIN SCHAIBLE <br />6/18/18 PROGRAM 6/25 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />40.00 <br />TIM SEVCIK <br />6/18/18 RBINE MILEAGE <br />GENERAL FUND <br />Street Maintenance <br />207.10 <br />TOTAL: <br />207.10 <br />