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10-11-2018 02:15 <br />PM <br />ELK RIVER CITY COUNCIL REPORT <br />Northbound -Coat of Sal <br />PAGE: <br />21 <br />VENDOR SORT KEY <br />LIQUOR <br />DESCRIPTION FUND <br />DEPARTMENT <br />LIQUOR/WINE/MISC LIQ <br />TOTAL: 65.00 <br />PHILLIPS WINE & SPIRITS CO <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />4,204.95 <br />LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,356.24 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />527.25 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />768.20 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />6,217.29 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />90.94 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Weatbound-Coat of Sale <br />495.00 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />818.00 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />510.00 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />31.85- <br />LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />31696.80 <br />LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />48.80 <br />TOTAL: <br />21,701.62 <br />PLAISTED COMPANIES INC <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />87.38 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />87.37 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />75.80 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />9.68 <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />284.25 <br />TOTAL: <br />544.48 <br />PLAISTED LANDSCAPE SUPPLY <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />48.99 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />9.99 <br />TOTAL: <br />58.98 <br />CAL PORTNER <br />REIMB TRAINING EXP <br />GENERAL FUND <br />Administrative Service <br />2,633.05 <br />KEINE CELL PRONE, TRNG EXP GENERAL FUND <br />Administrative Service <br />90.00 <br />MIME CELL PHONE, TRNG EXP GENERAL FUND <br />Administrative Service <br />70.17 <br />TOTAL: <br />2,793.22 <br />PRAIRIE RESTORATIONS, INC <br />VEGETATION MANAGEMENT <br />GENERAL FUND <br />Parke Dept <br />891.29 <br />TOTAL: <br />891.29 <br />PRECISE MRM LLC <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />74.62 <br />SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />72.64 <br />TOTAL: <br />147.26 <br />PRO GRAPHICS <br />SUPPLIES <br />GENERAL FOND <br />Recreation Programa <br />1,711.00 <br />TOTAL: <br />1,711.00 <br />QUALITY FLOW SYSTEMS INC <br />PARTS <br />WASTEWATER TREATME Lift Stations <br />60.00 <br />LIFT STATION REPAIRS <br />WASTEWATER TREATME Lift Stations <br />1,113.00 <br />PARTS <br />WASTEWATER TREATME Lift Stations <br />1,378.00 <br />PARTS <br />WASTEWATER TREATME Lift Stations <br />2,194.00 <br />TOTAL: <br />4,745.00 <br />QUICKSCORES LLC <br />PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programs <br />133.00 <br />PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programa <br />28.00 <br />TOTAL: <br />161.00 <br />R a D SALES, INC <br />UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operation <br />280.40 <br />TOTAL: <br />280.40 <br />RANDY•S ENVIRONMENTAL SERVICES <br />SEPT RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />137.90 <br />