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10-11-2018 02:15 <br />PM <br />ELK RIVER CITY <br />COUNCIL REPORT <br />1,432.08 <br />PAGE: <br />13 <br />LIQUOR <br />VENDOR SORT KEY <br />116.29 <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />Morthbound-Operations <br />92.86 <br />AMOUNT <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,432.08 <br />MISC LIQUOR <br />LIQUOR <br />Northbound-Operationa <br />116.29 <br />MISC LIQUOR <br />LIQUOR <br />Morthbound-Operations <br />92.86 <br />MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />203.21 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />587.67 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />471.48 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />600.68 <br />MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />68.13- <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />482.74 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations, <br />57.41 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />28.38 <br />MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />49.60 <br />TOTAL: <br />6,599.33 <br />GRANITE ELECTRONICS <br />RADIO REMOTE SETUPS <br />GENERAL FUND <br />Patrol <br />678.72 <br />TOTAL: <br />678.72 <br />DARAMOON SENG <br />FARMERS MARKET SEPT/OCT <br />GENERAL FUND <br />Recreation Programa <br />290.00 <br />TOTAL: <br />290.00 <br />GREAT RIVER ENERGY <br />ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />3,920.16 <br />TOTAL: <br />3,920.16 <br />GREAT RIVER ENERGY <br />AUG GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />49,002.00 <br />TOTAL: <br />49,002.00 <br />GREENSCAPE COMPANIES, INC. <br />IRRIGATION CONTRACT <br />ICE ARENA <br />Ice Arena <br />195.00 <br />TOTAL: <br />195.00 <br />ADAM GULDEN <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />234.00 <br />TOTAL: <br />234.00 <br />H R A <br />TORFIN HRA LOAN <br />GENERAL FUND <br />General Fund <br />162.79 <br />TOTAL: <br />162.79 <br />HACH COMPANY <br />SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />315.89 <br />TOTAL: <br />315.89 <br />TROY HANSEN <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />96.00 <br />TOTAL: <br />96.00 <br />MICHAEL HECKER <br />REIMB TRAINING EXP <br />GENERAL FUND <br />Parks & Rae Admin <br />235.00 <br />TOTAL. <br />235.00 <br />HELIX SOLUTIONS <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />430.00 <br />TOTAL: <br />430.00 <br />HIGHER CONCEPTS LLC <br />FARMERS MARKET SEPT <br />GENERAL FUND <br />Recreation Programs <br />10.00 <br />TOTAL <br />10.00 <br />HIRSHFIELD•S <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />11900.00 <br />TOTAL: <br />1,900.00 <br />HOFF BARRY, P.A. <br />AUG/SEPT LEGAL SVCS <br />GENERAL FUND <br />Legal <br />9,279.75 <br />TOTAL: <br />9,279.75 <br />