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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE. <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WAL-MART COMMUNITY <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />5.28 <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />28.12 <br />1/16/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />35.55 <br />1/16/18 SUPPLIES <br />WASTEWATER TREATHE WWTS Plant <br />2.95 <br />TOTAL: <br />71.90 <br />WASTE MANAGEMENT <br />1/16/18 DEC TICKETS <br />WASTEWATER TREATME WWTS Plant <br />287.58 <br />1/16/18 HAULING BIO SOLIDS <br />WASTEWATER TREATME WWTS Plant <br />8,746.00 <br />TOTAL. <br />9,033.58 <br />THE WATSON CO <br />1/09/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />504.04 <br />1/09/18 SUPPLIES <br />ICE ARENA <br />Aram concessions <br />77.90 <br />1/09/18 SUPPLIES <br />ICE ARENA <br />Arens, concessions <br />152.88 <br />1/09/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />135.38 <br />TOTAL: <br />870.20 <br />WESTBOUND LIQUOR <br />1/16/18 REPLENISH ATH CASH <br />POOLED CASH A/P <br />NON-DEPARTMENTAL <br />1,200.00 <br />TOTAL. <br />1,200.00 <br />WINTER EQUIPMENT CO INC <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Snow Removal <br />3,844.24 <br />TOTAL: <br />3,844.24 <br />WRIGHT-HENNEPIN COOP ELEC. <br />1/16/18 SECURITY MONITORING <br />GENERAL FUND <br />City Hall Maintenance <br />28.95 <br />1/16/18 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />1/16/18 SECURITY MONITORING <br />GENERAL FORD <br />Street Maintenance <br />22.95 <br />TOTAL: <br />74.85 <br />YALE MECHANICAL LLC <br />1/16/18 CONTRACT MAINT <br />GENERAL FUND <br />Public safety building <br />2,812.38 <br />1/16/18 CONTRACT HAINT <br />GENERAL FUND <br />Fire Administration <br />207.25 <br />1/16/18 CONTRACT MAINT <br />GENERAL FUND <br />Street Maintenance <br />4,050.25 <br />1/16/18 CONTRACT MAINT <br />GENERAL FUND <br />Parke a Rec Admin <br />81.25 <br />1/16/18 CONTRACT NAINT <br />GENERAL FORD <br />Sr Citizen Programa <br />522.25 <br />TOTAL: <br />7,673.38 <br />ZIEGLER INC <br />1/16/18 GRAPPLE BUCKET <br />GENERAL FUND <br />Street Maintenance <br />7,500.00 <br />1/16/18 GRAPPLE BUCKET <br />GENERAL FUND <br />Parka Dept <br />81100.00 <br />TOTAL: <br />15,600.00 <br />