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05-16-2019 11:39 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 />5/20/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />83.23 <br />TOTAL: <br />689.01 <br />OFFICE DEPOT <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />53.97 <br />5/20/19 SUPPLIES <br />CAPITAL OUTLAY <br />RES Fire Academy <br />41.02 <br />TOTAL: <br />94.99 <br />BOB & TAMMY OWENS <br />5/14/19 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />32.18 <br />TOTAL: <br />32.18 <br />OXYGEN SERVICE CO, INC <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />278.22 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />64.52 <br />TOTAL: <br />342.74 <br />PERFECTION PLUS, INC. <br />5/20/19 MAY CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />1,300.00 <br />5/20/19 MAY CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />402.00 <br />5/20/19 MAY CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />1,428.00 <br />5/20/19 MAY CLEANING SVCS <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />5,620.00 <br />PHILLIPS WINE & SPIRITS CO <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />5,212.12 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />3,859.75 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />547.00 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />3,361.10 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />1,262.75 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />116.25 <br />TOTAL: <br />14,358.97 <br />PLAISTED COMPANIES INC <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />379.00 <br />TOTAL: <br />379.00 <br />PLAISTED LANDSCAPE SUPPLY <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />38.25 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />19.99 <br />TOTAL: <br />58.24 <br />PRECISE MRM LLC <br />5/20/19 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Street Maintenance <br />291.67 <br />TOTAL: <br />291.67 <br />PROFESSIONAL TURF & RENOVATION <br />5/20/19 YAC SOCCER FIELD REPAIR <br />GENERAL FUND <br />Parke Dept <br />1,500.00 <br />TOTAL: <br />1,500.00 <br />PUBLIC AGENCY TRAINING COUNCIL <br />5/20/19 TRAINING <br />GENERAL FUND <br />Investigations <br />325.00 <br />TOTAL: <br />325.00 <br />R & D SALES, INC <br />5/20/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />114.80 <br />TOTAL: <br />114.80 <br />RED BULL DISTRIBUTION COMPANY <br />5/20/19 RED BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />424.00 <br />TOTAL: <br />424.00 <br />REINDERS <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />7,528.56 <br />TOTAL: <br />7,528.56 <br />RICHFIELD FIRE EXTINGUISHER CO. <br />5/20/19 FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />General Fund <br />45.17 <br />5/20/19 FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />Patrol <br />83.90 <br />5/20/19 FIRE EXTINGUISHER SVCS <br />GENERAL FUND <br />Fire Operations <br />37.50 <br />