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03-01-2017 10:34 AM <br />ELK RIVER CITY COUNCIL REPORT <br />GENERAL FUND <br />PAGE: <br />14 <br />VENDOR SORT EBY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />432.25 <br />AMOUNT <br />YALE MECHANICAL LLC <br />3/06/17 MVAC REPAIRS <br />GENERAL FUND <br />City Hall Maintenance <br />678.25 <br />3/06/17 HVAC REPAIRS <br />GENERAL FOND <br />Street Maintenance <br />432.25 <br />TOTAL: <br />11110.50 <br />ANDREW SABRE <br />3/06/17 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Investigations <br />108.70 <br />TOTAL: <br />108.70 <br />SIEGLER INC <br />3/06/17 PARTS <br />GENERAL FOND <br />Parke Dept <br />22.54 <br />TOTAL: <br />22.54 <br />..... FORD TOTALS ................ <br />101 <br />GRESEAL FUND <br />167,567.47 <br />211 <br />LIBRARY <br />912.30 <br />221 <br />ICE ARENA <br />11,843.01 <br />228 <br />LANDFILL <br />252.99 <br />240 <br />MICRO LOAN FUND <br />2,440.11 <br />245 <br />DEVELOPMENT FOND <br />3,006.25 <br />290 <br />CAPITAL OUTLAY RESERVE <br />24,120.31 <br />291 <br />INSURANCE RESERVE <br />4,489.47 <br />294 <br />DRUG FORFEITURE RESERVE <br />10,809.10 <br />401 <br />PAVEMENT MANAGEMENT <br />108.00 <br />440 <br />PARE IMPROVEMENT FUND <br />11,625.00 <br />602 <br />WASTEWATER TREATMENT SYS <br />25,085.45 <br />603 <br />LIQUOR <br />140,891.78 <br />605 <br />GARBAGE <br />116,681.80 <br />607 <br />STORM WATER <br />5,747.40 <br />821 <br />DEVELOPER ESCROW <br />5,543.50 <br />GRAND TOTAL: 531,123.94 <br />_______________________________ <br />TOTAL PAGES: 14 <br />