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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FOND <br />Equipment Services <br />361.50 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FOND <br />Equipment Services <br />204.50 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />158.06 <br />8/19/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />18.87 <br />8/19/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />82.90 <br />TOTAL: <br />2,092.08 <br />ERIK SCHOENLEBER <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />33.00 <br />TOTAL: <br />33.00 <br />OFFICE DEPOT <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />17.99 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />126.06 <br />8/19/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />8.99 <br />TOTAL: <br />153.04 <br />OMANN BROS INC <br />8/19/19 PATCH MIX <br />GENERAL FOND <br />Street Maintenance <br />164.08 <br />TOTAL: <br />164.08 <br />ORGANIX SOLUTIONS <br />8/19/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />8/19/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />8/19/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />162.00 <br />OUR GANG CONCESSIONS LLC <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />205.00 <br />TOTAL: <br />205.00 <br />PACE ANALYTICAL SERVICES INC <br />8/19/19 SAMPLE ANALYSIS <br />WASTEWATER TREATME WWTS Laboratory <br />474.25 <br />TOTAL: <br />474.25 <br />KATHLEEN PARTLOW <br />8/14/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />20.00 <br />TOTAL: <br />20.00 <br />PAUSTIS WINE COMPANY <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost Of Sal <br />1,456.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />32.50 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />723.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.25 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />639.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />10.50 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,232.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />27.50 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />823.00 <br />8/19/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />10.50 <br />TOTAL: <br />4,965.25 <br />JULIE DEVINE-PEIL <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FOND <br />Farmers Market <br />55.00 <br />TOTAL: <br />55.00 <br />PERFECTION PLUS, INC. <br />8/19/19 AUG CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />402.00 <br />8/19/19 AUG CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />1,428.00 <br />8/19/19 AUG CLEANING SVCS <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />4,320.00 <br />PHILLIPS WINE & SPIRITS CO <br />8/19/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />7,256.00 <br />8/19/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,597.50 <br />8/19/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />571.20 <br />8/19/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />1,442.90 <br />