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01-11-2018 10:59 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />Administrative Service <br />68.52 <br />GENERAL FUND <br />Administrative Service <br />292 DESIGN GROUP INC 1/16/18 ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />53,676.00 <br />1/16/18 ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />23,536.50 <br />Information Technology <br />39.99 <br />TOTAL: <br />77,212.50 <br />A T a T MOBILITY <br />A T 0 M <br />AID ELECTRIC CORPORATION <br />NATALIE ANDERSON <br />TANNER ANDERSON <br />ARTIC <br />1/09/18 WIREL EBB 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 WISRI. EBB 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 />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 WIRELESS SVCS <br />1/09/18 2018 MEMBERSHIP DUES <br />1/09/18 ELECTRICAL SVCS <br />1/17/18 MIKE MILEAGE <br />1/16/18 RKIMB SAFETY BOOTS <br />1/16/18 EQUIPMENT REPAIR <br />ASPEN MILLS 1/16/18 HONOR GUARD CLOTHING <br />1/16/18 UNIFORM ALLOWANCE <br />1/16/18 UNIFORM ALLOWANCE <br />1/16/18 UNIFORM ALLOWANCE <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Mayor a Council <br />199.95 <br />GENERAL FUND <br />Administrative Service <br />68.52 <br />GENERAL FUND <br />Administrative Service <br />94.99 <br />GENERAL FOND <br />Finance <br />39.99 <br />GENERAL FUND <br />Information Technology <br />68.52 <br />GENERAL FUND <br />Information Technology <br />39.99 <br />GENERAL FUND <br />Community Development <br />34.99 <br />GENERAL FOND <br />City Hall Maintenance <br />68.52 <br />GENERAL FOND <br />Police Adminietration <br />798.79 <br />GENERAL FUND <br />Police Administration <br />724.00 <br />GENERAL FUND <br />Fire Administration <br />100.98 <br />GENERAL FOND <br />Fire Administration <br />34.99 <br />GENERAL POND <br />Fire Operations <br />422.75 <br />GENERAL FOND <br />Building Safety <br />103.51 <br />GENERAL FOND <br />Building Safety <br />160.96 <br />GENERAL FOND <br />Street Maintenance <br />121.11 <br />GENERAL FOND <br />Street Maintenance <br />69.98 <br />GENERAL FUND <br />Engineering <br />70.00 <br />GENERAL FUND <br />Parke Dept <br />121.11 <br />GENERAL FUND <br />Parke a Rao Admin <br />250.36 <br />GENERAL FUND <br />Economic Development <br />50.63 <br />ICE ARENA <br />Ice Arena <br />32.68 <br />WASTEWATER TREATME WWTS Administration <br />52.59 <br />WASTEWATER TREATME WWTS Administration <br />139.96 <br />STORM WATER <br />Storm Water <br />52.59 <br />TOTAL: <br />3,922.46 <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />JOSH BAAS 1/09/18 REIMB UNIFORM ALLOW GENERAL FOND <br />Police Administration 250.00 <br />TOTAL, 250.00 <br />Parke Dept 277.50 <br />TOTAL: 277.50 <br />Sr Citizen Programs 16.05 <br />TOTAL: 16.05 <br />Parka Dept <br />TOTAL: <br />Fire Operations <br />TOTAL: <br />Patrol <br />Fire Operations <br />Building Safety <br />Building Safety <br />Building Safety <br />TOTAL, <br />Parke Dept <br />TOTAL: <br />175.00 <br />175.00 <br />178.00 <br />178.00 <br />943.65 <br />606.60 <br />158.25 <br />146.85 <br />158.25 <br />2,013.60 <br />75.82 <br />75.82 <br />