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01-31-2019 11:21 Am <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT.. <br />TOTAL. <br />144.50 <br />GRACE NIMENE <br />1/25/19 <br />DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />NOKOMIS SHOE SHOP <br />2/04/19 <br />SAFETY BOOTS <br />WASTEWATER TRtATME WWTS Plant <br />179.95 <br />TOTAL: <br />179.95 <br />NORTHBOUND LIQUOR <br />1/31/19 <br />REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />7',180.00 <br />TOTAL: <br />7,180,00 <br />NORTHERN SAFETY TECHNOLOGY INC <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />139.04 <br />TOTAL; <br />139.04 <br />NOVA CONSULTING GROUP INC <br />2/04/19 <br />LEAD SAMPLING <br />GENERAL FUND <br />Mayor & Council <br />1, 500.00 <br />TOTAL: <br />11500.00 <br />OFFICE DEPOT <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />26.97 <br />TOTAL: <br />26.97 <br />ORGANIX SOLUTIONS <br />2/04/19 <br />SUPPLIES <br />GARBAGE <br />organics <br />54.00 <br />2/04/19 <br />SUPPLIES <br />GARBAGE <br />Organics <br />432.00 <br />TOTAL: <br />486.00 <br />OXYGEN SERVICE C'O, INC <br />1/25/19 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />105.04 <br />1/25/19 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />91.17. <br />TOTAL: <br />196.21 <br />PAPER DIRECT, INC <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />mayor & Council <br />53,47 <br />TOTAL: <br />53.47 <br />ELAINE PEPIN <br />2/04/19 <br />PROGRAM REFUNDS <br />GENERAL FUND <br />General Fund <br />60.00 <br />2/04/19 <br />PROGRAM REFUNDS <br />GENERAL FUND <br />General Fund <br />60,00 <br />TOTAL: <br />120.00 <br />PHILLIPS WINE & SPIRITS CO <br />2/04/19 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />2,602.14 <br />2/04/19 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,595.54 <br />2/04/19 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,00- <br />2/04/19 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />717.75 <br />2/04/19 <br />'LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />542,27 <br />2/04/19 <br />LIQUOR/WINE/MISC <br />LIQ <br />LIQUOR <br />westbound -Cost of Sale <br />46.00 <br />TOTAL., <br />8,501.70 <br />RANDY'S ENVIRONMENTAL SERVICES <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />85.58 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />85,58 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />432.08 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />227.25 <br />2/05/19 <br />JAN RUBBISH SVCS -R <br />EDGE <br />GENERAL FUND <br />Parks Dept <br />424.95 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Parks & Rae Admin <br />'72 . 54 <br />2/05/19 <br />JAN RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />40.59 <br />2/05/19 <br />JAN RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />2/05/19 <br />JAN RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />243.52 <br />2/05/19 <br />JAN RUBBISH SVCS <br />LANDFILL <br />General <br />271.89 <br />2/05/19 <br />JAN RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />77.44 <br />2/05/19 <br />JAN RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />