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07-11-2018 11:01 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />14 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />7/16/18 MOWING SVCS CONTRACT <br />LIQUOR <br />Westbound -Operations <br />373.42 <br />TOTAL: <br />3,234.93 <br />SPRINT <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />81.53 <br />7/10/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Maintenance <br />211.90 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Maintenance <br />19.99 <br />7/10/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Maintenance <br />39.99 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />577.34 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />145.97 <br />7/10/18 WIRELESS SVCS <br />GENERAL FOND <br />Building Safety <br />135.62 <br />7/10/18 WIRELESS SVCS <br />GENERAL FOND <br />Code Enforcement <br />25.78 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />345.14 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Engineering <br />25.78 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Parka Dept <br />708.64 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke Dept <br />399.94 <br />7/10/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke B Rec Admin <br />233.12 <br />7/10/18 WIRELESS SVCS <br />GENERAL FOND <br />Sr Citizen Programa <br />25.78 <br />7/10/18 WIRELESS SVCS <br />ICE ARENA <br />Ice Arena <br />89.06 <br />7/10/18 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />187.18 <br />TOTAL: <br />3,252.76 <br />STEP SAVER INC <br />7/16/18 BULK SALT <br />GENERAL FORD <br />Building Maintenance <br />116.20 <br />7/16/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />93.80 <br />7/16/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />120.40 <br />7/16/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />102.20 <br />7/16/18 BULK SALT <br />LIBRARY <br />Library <br />133.00 <br />TOTAL: <br />565.60 <br />STREICHER•S <br />7/16/18 AMMUNITION <br />GENERAL FUND <br />Patrol <br />3,755.55 <br />TOTAL: <br />3,755.55 <br />MICHAEL J SUCHY <br />7/10/18 REIMS TRAINING EXP <br />GENERAL FUND <br />Investigations <br />33.93 <br />TOTAL: <br />33.93 <br />TEAM LAB CHEMICAL CORP <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,831.50 <br />7/16/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />4,023.14 <br />TOTAL: <br />5,854.64 <br />TRUE BRANDS <br />7/16/18 RISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />46.44 <br />TOTAL: <br />46.44 <br />TWIN CITY HARDWARE <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />275.60 <br />TOTAL: <br />275.60 <br />MINE <br />7/10/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />116.77 <br />TOTAL: <br />116.77 <br />ULTIMATE SIGN SUPPLY <br />7/16/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />302.75 <br />TOTAL: <br />302.75 <br />UNIVERSITY OF MINNESOTA <br />7/16/18 CERTIFICATION FEE <br />GENERAL FUND <br />Environmental <br />40.00 <br />TOTAL: <br />40.00 <br />US AUTOFORCE <br />7/10/18 TIRES <br />GENERAL FUND <br />Equipment Services <br />367.72 <br />TOTAL: <br />367.72 <br />