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01-11-2018 10:59 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />INGERSOLL RAND COMPANY <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />2,329.50 <br />TOTAL: <br />2,329.50 <br />INR WIZARDS <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />106.07 <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />50.00 <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />50.00 <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parke Dept <br />132.20 <br />1/16/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parke Dept <br />125.99 <br />TOTAL: <br />464.26 <br />J J TAYLOR DIST OF MN <br />1/16/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />504.04 <br />TOTAL: <br />504.04 <br />JACK MCCLARD 6 ASSOCIATES <br />1/16/18 TIRE BALANCER/CHANGER <br />CAPITAL OUTLAY RES <br />Streets <br />16,519.95 <br />TOTAL: <br />16,519.95 <br />PAT JOHNSON <br />1/09/18 REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />29.96 <br />TOTAL: <br />29.96 <br />DAVID JONES <br />1/16/18 PROGRAM 1/29 <br />GENERAL FUND <br />Sr Citizen Programs <br />90.00 <br />TOTAL: <br />90.00 <br />KENNEDY fi GRAVEN CHARTERED <br />1/16/18 NOV LEGAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />2,470.00 <br />TOTAL: <br />2,470.00 <br />KOTHRADE SEWER WATER <br />1/16/18 713 MAIN ST <br />WASTEWATER TREATME <br />Sewer Operations <br />1,437.75 <br />TOTAL: <br />1,437.75 <br />LANDMARK ENVIRONMENTAL LLC <br />1/16/18 OCT/NOV LANDFILL ASSIST <br />LANDFILL <br />General <br />1,137.50 <br />TOTAL: <br />1,137.50 <br />LEAGUE OF MN CITIES INS TRUST <br />1/09/18 WORKMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />3,784.03 <br />TOTAL: <br />3,784.03 <br />LOCATORS a SUPPLIES, INC <br />1/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />219.09 <br />TOTAL: <br />219.09 <br />LUPULIN BREWING COMPANY <br />1/16/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />252.00 <br />1/16/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />297.00 <br />TOTAL: <br />549.00 <br />M A G C <br />1/09/18 TRAINING <br />GENERAL FUND <br />Cable TV <br />250.00 <br />TOTAL: <br />250.00 <br />M C P A <br />1/16/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Support Service <br />45.00 <br />1/16/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Support Service <br />45.00 <br />TOTAL: <br />90.00 <br />M F S C B <br />1/16/18 RETEST FEE <br />GENERAL FUND <br />Fire Operations <br />25.00 <br />TOTAL: <br />25.00 <br />M R P A <br />1/09/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks Dept <br />280.00 <br />1/09/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks 6 Rao Admin <br />1,390.00 <br />1/09/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Sr Citizen Programs <br />280.00 <br />TOTAL: <br />1,950.00 <br />