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05-30-2018 01:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />6/04/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Maintenance <br />39.99 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />550.87 <br />6/04/18 WIRELESS SVCS <br />GENITAL FUND <br />Police Administration <br />19.99 <br />6/04/18 WIRELESS SVCS <br />GENERAL FORD <br />Police Administration <br />145.97 <br />6/04/18 WIRELESS SVCS <br />GENERAL FORD <br />Building Safety <br />135.58 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Code Enforcement <br />25.77 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />345.01 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Engineering <br />25.77 <br />6/04/18 WIRELESS SVCS <br />GENERAL FORD <br />Parke Dept <br />463.86 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke Dept <br />299.94 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke a Rao Admin <br />233.08 <br />6/04/18 WIRELESS SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />25.77 <br />6/04/18 WIRELESS SVCS <br />ICE ARENA <br />Ice Arena <br />89.04 <br />6/04/18 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />212.69 <br />TOTAL: <br />3,443.94 <br />STANDARD TRUCK a AUTO <br />5/24/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />189.92 <br />TOTAL: <br />189.92 <br />STAPLES BUSINESS ADVANTAGE <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Mayor a Council <br />3.47 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />3.47 <br />5/24/18 SUPPLIES <br />GENERA, FUND <br />Administrative Service <br />69.51 <br />5/24/18 SUPPLIES <br />GENERAL FUD) <br />Human Resources <br />24.32 <br />5/24/18 SUPPLIES <br />GENERAL FORD <br />Elections <br />345.04 <br />5/24/18 SUPPLIES <br />GENERAL FOND <br />Finance <br />69.74 <br />5/24/18 SUPPLIES <br />GENERAL FOND <br />Community Development <br />24.32 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />41.69 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />21.09 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />41.69 <br />5/24/18 SUPPLIES <br />GENERAL FOND <br />Environmental <br />3.47 <br />5/24/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />3.47 <br />5/24/18 SUPPLIES <br />GENERAL FORD <br />Engineering <br />6.95 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Parke a Rao Admin <br />34.75 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />17.37 <br />5/24/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />69.23 <br />5/24/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />3.47 <br />5/24/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />1.74 <br />5/24/18 SUPPLIES <br />LIQUOR <br />Weetbound-Operations <br />1.74 <br />TOTAL: <br />786.53 <br />STEP SAVER INC <br />6/04/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />116.20 <br />6/04/18 BULK SALT <br />GENERAL FORD <br />Public safety building <br />141.40 <br />TOTAL: <br />257.60 <br />STREICHER'S <br />6/04/18 AMMUNITION <br />GENERAL FUND <br />Patrol <br />5,109.86 <br />TOTAL: <br />5,109.86 <br />TASK FORCE 1 INC <br />6/04/18 TRAINING <br />GENERAL FUND <br />Fire Operations <br />350.00 <br />TOTAL: <br />350.00 <br />TEAM LAB CHEMICAL CORP <br />6/04/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />2,242.25 <br />TOTAL: <br />2,242.25 <br />TENNANT SALES a SERVICE CO <br />6/04/18 EQUIPMENT RENTAL <br />GENERAL FUND <br />Street Maintenance <br />729.00 <br />TOTAL: <br />729.00 <br />