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09-13-2018 11:26 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />9/17/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />9/17/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />99.95 <br />TOTAL: <br />207.95 <br />OUR GANG CONCESSIONS LLC <br />9/18/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programs <br />338.00_ <br />TOTAL: <br />338.00 <br />OXYGEN SERVICE CO, INC <br />9/12/18 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />75.20 <br />9/12/18 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />63.20 <br />TOTAL: <br />138.40 <br />JULIE DEVINE-PEIL <br />9/18/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programa <br />71.00 <br />TOTAL: <br />71.00 <br />PHILLIPS WINE k SPIRITS CO <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />1,002.40 <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />559.00 <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />185.50 <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />520.50 <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />300.85 <br />9/17/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />64.00 <br />- <br />TOTAL: <br />2,504.25 <br />PRIME ADVERTISING & DESIGN INC <br />9/12/18 <br />PHOTOGRAPHY SVCS <br />GENERAL FUND <br />Communications <br />LI500.00 <br />TOTAL: <br />1,500.00 <br />QUICKSILVER EXPRESS COURIER <br />9/17/18 <br />DELIVERY CHGS <br />GENERAL FUND <br />Building Safety <br />70.63 <br />TOTAL: <br />70.63 <br />R s D SALES, INC <br />9/17/18 <br />UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />111.20 <br />TOTAL: <br />111.20 <br />REALISTIC EXPECTATIONS BEAUTY <br />9/17/18 <br />FARMERS MARKET JULY/AUG <br />GENERAL FUND <br />Recreation Programs <br />71.00 <br />TOTAL: <br />71.00 <br />RED BULL DISTRIBUTION COMPANY <br />9/17/18 <br />RED BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />314.00 <br />TOTAL: <br />314.00 <br />RICE LAKE CONSTRUCTION GROUP <br />9/17/18 <br />WW FACILITY IMP - FINAL <br />WASTEWATER TREATME <br />WWTP Expansion <br />229,073.08 <br />TOTAL: <br />229,073.08 <br />RIFE -LEE ELECTRIC, INC <br />9/12/18 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />135.00 <br />TOTAL: <br />135.00 <br />ROASTERY 7 <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />69.45 <br />TOTAL: <br />69.45 <br />KENNETH ROUSH <br />9/17/18 <br />FARMERS MARKET JULY/AUG <br />GENERAL FUND <br />Recreation Programs <br />51.00 <br />TOTAL: <br />51.00 <br />ROBIN SCHAIBLE <br />9/17/18 <br />PROGRAM 9/24 <br />LIBRARY <br />Library <br />40.00 <br />9/17/18 <br />PROGRAM 10/1 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />80.00 <br />SCHMIDT CURB CO., INC <br />9/17/18 <br />CURB/SIDEWALK REPAIRS <br />PAVEMENT MANAGEMEN <br />General Improvements <br />17,236.35 <br />TOTAL: <br />17,236.35 <br />