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03-01-2018 12:13 AN <br />51.94 <br />ELK RIVER CITY COUNCIL REPORT <br />81.46 <br />PAGE: <br />8 <br />ICE ARENA Ice Arena <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />50.32 <br />TOTAL: <br />AMOUNT <br />MUNICIPAL CODE CORPORATION 3/05/18 SUPPLEMENT PAGES GENERAL FUND Mayor a Council 2,109.15 <br />TOTAL: 2,109.15 <br />NETMOTION WIRELESS, INC 3/05/18 MOBILITY SUBSCRIPTION GENERAL FUND Police Administration 2,750.40 <br />3/05/18 MOBILITY SUBSCRIPTION GENERAL FUND Fire Operations 687.60 <br />TOTAL e 3,438.00 <br />NOKOMIS SHOE SHOP <br />OFFICE DEPOT <br />3/05/18 SAFETY BOOTS <br />3/05/16 SUPPLIES <br />3/05/18 SUPPLIES <br />2/23/18 SUPPLIES <br />3/05/18 SUPPLIES <br />2/23/18 SUPPLIES <br />3/05/18 SUPPLIES <br />OLIVER SURVEYING 6 ENGINEERING, INC. 3/05/18 SURVEYING SVCS <br />OMNI BREWING CO, LLC <br />ORGANIX SOLUTIONS <br />OXYGEN SERVICE CO, INC <br />PAUSTIS WINE COMPANY <br />EDWIN PELARSKI <br />PHILLIPS WINE fi SPIRITS CO <br />POSTMASTER <br />R D 0 EXCH 80-5800 <br />3/05/18 BEER <br />WASTEWATER TREATME WWTS Plant 175.00 <br />TOTAL: 175.00 <br />GENERAL FUND Information Technology <br />51.94 <br />GENERAL FUND Investigations <br />81.46 <br />GENERAL FUND Fire Administration <br />66.09 <br />ICE ARENA Ice Arena <br />59.99 <br />WASTEWATER TREATME WWTS Administration <br />53.97 <br />WASTEWATER TREATME WWTS Administration <br />50.32 <br />TOTAL: <br />363.77 <br />PAVEMENT MANAGEMEN Street Overlay <br />2,248.00 <br />TOTAL: <br />2,248.00 <br />LIQUOR Westbound -Coat of Sale <br />260.00 <br />TOTAL: <br />260.00 <br />3/05/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />3/05/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />108.00 <br />2/23/18 <br />WELDING SUPPLIES <br />GENERAL FOND <br />Equipment Services <br />105.04 <br />2/23/18 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />176.45 <br />3/05/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />137.24 <br />TOTAL: <br />418.73 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />224.00 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cont of Sal <br />5.25 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />792.00 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />17.50 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />632.00 <br />3/05/18 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.50 <br />TOTAL: <br />1,683.25 <br />2/23/18 <br />RHINE UNIFORM ALLOW <br />GENERAL FUND <br />City Hall Maintenance <br />149.94 <br />TOTAL: <br />149.94 <br />3/05/18 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Nortbbound-Cost of Sal <br />6,822.97 <br />3/05/18 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />1,425.02 <br />3/05/18 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />169.20 <br />3/05/18 <br />LIQUOR/WINE/NISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,076.92 <br />3/05/18 <br />LIQUOR/WINS/NISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />550.34 <br />3/05/18 <br />LIQUOR/WINS/MISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />169.20 <br />TOTAL: <br />10,213.65 <br />3/05/18 <br />NEWSLETTER NAILING <br />GENERAL FORD <br />Sr Citizen Programs <br />60.06 <br />TOTAL: <br />60.06 <br />3/05/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />82.36 <br />