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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />25.63 <br />MARE EDLUND <br />1/16/18 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Patrol <br />100.00 <br />TOTAL: <br />100.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />City Hall Maintenance <br />2,749.27 <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />151.97 <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />5,957.67 <br />1/12/1B WATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />957.83 <br />1/12/18 WATER/ELEC <br />GENERAL FORD <br />Emergency Management <br />421.84 <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />21886.86 <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />2,219.63 <br />1/12/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />200.59 <br />1/12/18 WATER/ELEC <br />GENERAL FOND <br />Parke a Rec Admin <br />419.11 <br />1/12/18 WATER/ELEC <br />GENERAL FOND <br />Sr Citizen Programs <br />1,121.64 <br />1/12/18 WATER/ELEC <br />LIBRARY <br />Library <br />2,375.32 <br />1/12/18 WATER/ELEC <br />ICE ARENA <br />Ice Arena <br />10,630.40 <br />1/12/18 NATER/ELBC <br />DEVELOPMENT FUND <br />Economic Development <br />39.05 <br />1/17/18 DEC BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />516.81 <br />1/12/18 WATER/ELEC <br />WASTEWATER TREATME WWTS Plant <br />19,882.46 <br />1/12/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />4,859.05 <br />1/12/18 WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />1,787.94 <br />1/12/18 WATER/ELEC <br />LIQUOR <br />Westbound -Operations <br />1,451.68 <br />1/17/18 DEC BILLING SVCS <br />GARBAGE <br />Garbage <br />1,222.73 <br />1/17/18 DEC BILLING SVCS <br />STORM WATER <br />Storm Water <br />875.99 <br />TOTAL: <br />60,728.04 <br />ELK RIVER PRINTING a VENTURE <br />1/16/18 LAKE ORONO HANDBOOKS <br />GENERAL FUND <br />Environmental <br />234.00 <br />TOTAL: <br />234.00 <br />ELK RIVER WINLECTRIC <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />City Nall Maintenance <br />389.67 <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />379.95 <br />1/16/18 SUPPLIES <br />ICE AREMA <br />Ice Arena <br />31.62 <br />TOTAL: <br />801.24 <br />EMERGENCY MEDICAL PRODUCTS INC <br />1/16/18 MEDICAL SUPPLIES <br />GENERAL FOND <br />Patrol <br />721.23 <br />TOTAL: <br />721.23 <br />EN POINTE TECHNOLOGIES <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Police Reserves <br />840.28 <br />TOTAL: <br />840.28 <br />FACTORY MOTOR PARTS CO <br />1/16/18 PARTS <br />GENERAL FUND <br />Patrol <br />63.92 <br />1/16/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />204.74 <br />1/16/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />43.98 <br />1/16/18 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />36.00 - <br />TOTAL: <br />276.64 <br />FIRSTSOURCE SOLUTIONS <br />1/16/18 DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />198.60 <br />TOTAL: <br />198.60 <br />FORTERRA PIPE a PRECAST <br />1/16/18 DEC FRANCHISE "BATES <br />PAVH4ENT MANAGEMEN Pavement Management <br />338.00 <br />TOTAL: <br />338.00 <br />FRESHWATER SOCIETY <br />1/09/18 TRAINING <br />GENERAL FUND <br />Community Development <br />135.00 <br />TOTAL: <br />135.00 <br />