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08-14-2019 03:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />8/19/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />2,004.75 <br />8/19/19 LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />62.30 <br />TOTAL: <br />15,934.65 <br />PIZZA MAN <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />171.24 <br />TOTAL: <br />171.24 <br />PLAISTED COMPANIES INC <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />273.64 <br />TOTAL: <br />273.64 <br />PLAISTED LANDSCAPE SUPPLY <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />41.99 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />32.30 <br />TOTAL: <br />74.29 <br />POP ROCKS ENTERTAINMENT LLC <br />8/19/19 RIVERFRONT CONCERT 8/22 <br />GENERAL FUND <br />Recreation Programs <br />1,500.00 <br />TOTAL: <br />1,500.00 <br />POTTERS INDUSTRIES, INC. <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />5,562.00 <br />TOTAL: <br />5,562.00 <br />PRAIRIE RESTORATIONS, INC <br />8/19/19 VEGETATION MGMT <br />GENERAL FUND <br />Parka Dept <br />171.20 <br />8/19/19 VEGETATION MGMT <br />GENERAL FUND <br />Parks Dept <br />503.01 <br />TOTAL: <br />674.21 <br />PRECISE MRM LLC <br />8/19/19 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Street Maintenance <br />76.92 <br />8/14/19 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />79.01 <br />TOTAL: <br />155.93 <br />PRO -TEC DESIGN, INC <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />388.67 <br />TOTAL: <br />388.67 <br />PSI <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />746.80 <br />TOTAL: <br />746.80 <br />R & R SPECIALTIES OF WISC. INC <br />8/19/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />22.61 <br />TOTAL: <br />22.61 <br />REALISTIC EXPECTATIONS BEAUTY <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />32.00 <br />TOTAL: <br />32.00 <br />RED BULL DISTRIBUTION COMPANY <br />8/19/19 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />179.25 <br />8/19/19 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />229.00 <br />8/19/19 RED BULL <br />LIQUOR <br />Westbound -Cost of Sale <br />238.50 <br />TOTAL: <br />646.75 <br />REPLENISHMENT SOLUTIONS <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />TOTAL: <br />150.00 <br />RJM CONSTRUCTION, LLC <br />8/19/19 MULTI-PURPOSE FACILITY <br />CITY FACILITIES <br />Multi -Purpose Facility <br />429,916.41 <br />TOTAL: <br />429,916.41 <br />DALE ROBERTSON <br />8/14/19 APPLICATION FEE REFUND <br />GENERAL FUND <br />General Fund <br />50.00 <br />TOTAL: <br />50.00 <br />KENNETH ROUSH <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />45.00 <br />