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01-11-2018 10:59 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION FUND <br />DEPARTMENT <br />AMOUNT <br />32.85 <br />1/16/18 MAINT REPAIRS LIQUOR <br />Westbound -Operations <br />895.17 <br />GENERAL FUND <br />Parke Dept <br />TOTAL: <br />1,158.17 <br />SENSIBLE LAND USE COALITION <br />1/09/18 TRAINING GENERAL FUND <br />Planning <br />174.00 <br />81988.00 <br />TOTAL: <br />174.00 <br />SHAMROCK GROUP INC <br />SHELL <br />SHERBURNE CO AUDITOR\TREAS <br />SOUTHERN POLICE EQUIPMENT <br />SPARTAN PROMOTION GROUP <br />1/16/18 ICE <br />1/09/18 FUEL <br />1/09/18 FUEL <br />1/09/18 FUEL <br />1/16/1B PROPERTY TAX NOTICES <br />1/09/18 SUPPLIES <br />1/16/18 ADVERTISING/MARKETING <br />SPRINT 1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />STANDARD LIFE INS CO 1/09/18 JAN COBRA PREMIUM <br />STEP SAVER INC 1/09/18 BULK SALT <br />1/09/18 BULK SALT <br />1/16/18 BULK SALT <br />1/09/18 BULK SALT <br />STRETCHER'S 1/16/18 SUPPLIES <br />1/16/18 SUPPLIES <br />WEE BANK 1/09/18 FUEL <br />LIQUOR <br />Nortbbound-Coat of Sal <br />177.18 <br />TOTAL: <br />177.18 <br />GENERAL FUND <br />General Fund <br />32.85 <br />GENERAL FUND <br />Street Maintenance <br />16.99 <br />GENERAL FUND <br />Parke Dept <br />52.23 <br />TOTAL: <br />102.07 <br />GENERAL FUND <br />Mayor & Council <br />81988.00 <br />TOTAL: <br />8,988.00 <br />GENERAL FUND <br />Patrol <br />1,100.80 <br />TOTAL: <br />1,100.80 <br />GENERAL FOND <br />Parke & Rao Admin <br />7,154.16 <br />TOTAL: <br />7,154.16 <br />GENERAL FUND <br />City Hall Maintenance <br />133.78 <br />GENERAL FUND <br />City Hall Maintenance <br />39.99 <br />GENERAL FUND <br />Police Administration <br />415.29 <br />GENERAL FUND <br />Police Administration <br />131.98 <br />GENERAL FUND <br />Building Safety <br />129.70 <br />GENERAL FUND <br />Building Safety <br />99.99 <br />GENERAL FUND <br />Code Enforcement <br />21.32 <br />GENERAL FUND <br />Street Maintenance <br />287.16 <br />GENERAL FOND <br />Street Maintenance <br />49.99 <br />GENERAL FUND <br />Engineering <br />21.32 <br />GENERAL FUND <br />Parka Dept <br />234.52 <br />GENERAL FUND <br />Sr Citizen Programs <br />21.32 <br />ICE ARENA <br />Ice Arena <br />92.06 <br />ICE ARENA <br />Ice Arena <br />99.99 <br />WASTEWATER TREATME WWTS Administration <br />127.92 <br />TOTAL: <br />1,906.33 <br />INSURANCE RESERVE <br />General <br />3.25 <br />TOTAL: <br />3.25 <br />GENERAL FUND <br />City Hall Maintenance <br />77.70 <br />GENERAL FUND <br />Public safety building <br />118.30 <br />GENERAL FUND <br />Public safety building <br />84.70 <br />LIBRARY <br />Library <br />139.30 <br />TOTAL: <br />420.00 <br />GENERAL FUND <br />Patrol <br />115.05 <br />GENERAL FUND <br />Patrol <br />23.01 <br />TOTAL: <br />138.06 <br />GENERAL FUND <br />Patrol <br />190.15 <br />TOTAL: <br />190.15 <br />