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10-11-2018 02:15 <br />PN <br />ELK RIVER CITY COUNCIL REPORT <br />Police Administration <br />PAGE: <br />20 <br />SUPPLIES <br />VENDOR SORT KEY <br />Police Administration <br />DESCRIPTION FUND <br />DEPARTMENT <br />SUPPLIES <br />ICE ARENA <br />AMOUNT <br />OFFICE DEPOT <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />6.52 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />38.19 <br />SUPPLIES <br />ICE ARENA <br />Ice Areas. <br />31.66 <br />TOTAL: <br />76.37 <br />OMANN PROS INC <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />100.45 <br />TOTAL: <br />100.45 <br />ONANN CONTRACTING CO INC <br />6 1/2 STR/QUINN AVE PROJ <br />TIF 24 HEAUDRY <br />TRO TIF 24 BEAUDRY TRUCK S <br />21,185.71 <br />TOTAL: <br />21,185.71 <br />OMNI BREWING CO, LLC <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />269.00 <br />TOTAL: <br />269.00 <br />ORGANIX SOLUTIONS <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />54.00 <br />OUR GANG CONCESSIONS LLC <br />FARMERS MARKET SEPT <br />GENERAL FUND <br />Recreation Programa <br />80.00 <br />TOTAL: <br />80.00 <br />OXYGEN SERVICE CO, INC <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />113.63 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />181.61 <br />TOTAL: <br />295.24 <br />PAPER DIRECT, INC <br />SUPPLIES <br />GENERAL FUND <br />mayor a Covacil <br />95.98 <br />TOTAL: <br />95.98 <br />CHRIS PAPERS <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />222.00 <br />TOTAL: <br />222.00 <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />2,989.30 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />42.50 <br />WINE CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />112.00- <br />WINE/FREIGHT <br />LIQUOR <br />Nortbbound-Coat of Sal <br />1,267.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.75 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />888.26 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />11.25 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />600.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />10.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />3,405.00 <br />WINS/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />36.25 <br />TOTAL: <br />9,151.31 <br />JULIE DEVINE-PHIL <br />FARMERS MARKET OCT <br />GENERAL FUND <br />Recreation Programa <br />86.00 <br />TOTAL: <br />86.00 <br />PERFECTION PLUS, INC. <br />SEPT CLEANING SVCS <br />GENERAL FOND <br />Parke a Rao Admin <br />1,300.00 <br />SEPT CLEANING SVCS <br />GENERAL FUND <br />Parke a Rao Admin <br />402.00 <br />SEPT CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programa <br />1,428.00 <br />SEPT CLEANING SVCS <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />5,620.00 <br />NOAH PETERSON <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />267.00 <br />TOTAL: <br />267.00 <br />JOE HIM <br />GATE REPAIR <br />ICE ARENA <br />Ice Arena <br />65.00 <br />