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12-13-2018 11:40 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />N A P A OF ELK RIVER, INC <br />12/17/18 SUPPLIES <br />LIBRARY <br />Library <br />10.79 <br />TOTAL: <br />10.79 <br />NEW LOOK CONTRACTING INC <br />12/17/18 6 1/2 STA/QUINN AVE PROJ <br />TIF 24 BEAUDRY <br />TRU TIF 24 BEAUDRY TRUCK S <br />10,806.00 <br />TOTAL: <br />10,806.00 <br />NORTHERN SAFETY TECHNOLOGY INC <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />254.30 <br />TOTAL: <br />254.30 <br />NORTHLAND MECHANICAL CONTRACTORS INC <br />12/17/18 ANNUAL BOILER INSP/MAINT <br />GENERAL FUND <br />Street Maintenance <br />11911.00 <br />TOTAL: <br />1,911.00 <br />O'REILLY AUTOMOTIVE, INC <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />15.83 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Elections <br />15.83 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FORD <br />Planning <br />38.18 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />466.02 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />35.02 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Code Enforcement <br />10.49 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Environmental <br />38.19 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />238.19 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />142.33 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />9.16 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks R Rec Admin <br />38.18 <br />12/17/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />3.87 <br />12/17/18 PARTS/SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />12.41 <br />12/17/18 PARTS/SUPPLIES <br />STORM WATER <br />Storm Water <br />38.18 <br />TOTAL: <br />1,101.88 <br />OFFICE DEPOT <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />25.46 <br />12/17/18 SUPPLIES <br />GENERAL FOND <br />Police Administration <br />25.98 <br />12/07/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />31.58 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />12.95 <br />TOTAL: <br />95.97 <br />OMANN CONTRACTING CO INC <br />12/17/18 6 1/2 STR/QUINN AVE PROJ <br />TIF 24 BEAUDRY TRU TIF 24 SEAMEN TRUCK S <br />59,890.54 <br />TOTAL: <br />59,890.54 <br />ORGANS% SOLUTIONS <br />12/17/18 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />12/17/18 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />108.00 <br />ORLUCK INDUSTRIES INC <br />12/17/18 MICROLOAN APPL REFUND <br />STATE DEED -JOBS <br />IN State DEED <br />370.25 <br />TOTAL: <br />370.25 <br />PAUSTIS WINE COMPANY <br />12/17/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />857.67 <br />12/17/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />11.25 <br />12/17/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />859.41 <br />12/17/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />12.50 <br />TOTAL: <br />1,740.83 <br />ROBERT PEARSON <br />12/17/18 MINE MILEAGE <br />GENERAL FUND <br />Information Technology <br />44.69 <br />TOTAL: <br />44.69 <br />PEOPLES SAVINGS BANK <br />12/17/18 TIF 22 - NOTE PAYMENT <br />TIF #22 DOWNTOWN <br />R General <br />65,524.61 <br />TOTAL: <br />65,524.61 <br />