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10-11-2018 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />120.99 <br />TOTAL: <br />46.87 <br />DIRECT PORTABLE TOILET SVCS PORTABLE RENTALS <br />GENERAL FUND <br />Parke Dept <br />4,230.00 <br />PORTABLE RENTALS <br />GENERAL FUND <br />Parke Dept <br />3,735.00 <br />PORTABLE RENTALS <br />GENERAL FUND <br />Recreation Programs <br />120.00 <br />NOT OF PH, P 18-13 <br />TOTAL: <br />81085.00 <br />JESSE MAN <br />REIMS MILEAGE <br />GENERAL FUND <br />Finance <br />120.99 <br />TOTAL: <br />120.99 <br />E C M PUBLISHERS INC <br />NOT OF PH, P 18-12, EV 18- <br />GENERAL FUND <br />Planning <br />160.00 <br />NOT OF PH, V 18-08 <br />GENERAL FUND <br />Planning <br />96.00 <br />NOT OF PH, P 18-13 <br />GENERAL FUND <br />Planning <br />72.00 <br />NOT OF PH, CU 18-16 <br />GENERAL FUND <br />Planning <br />88.00 <br />NOT OF PH, V 18-07 <br />GENERAL FUND <br />Planning <br />136.00 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />31.00 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />31.00 <br />ADVERTISING <br />GENERAL FUND <br />Parke Dept <br />75.00 <br />ADVERTISING <br />ICE ARENA <br />Ice Arena <br />360.00 <br />EMPLOYMENT ADV <br />ICE ARENA <br />Ice Arena <br />38.00 <br />FALL CLEANUP ADVERTISING <br />LANDFILL <br />General <br />120.00 <br />FALL CLEANUP ADVERTISING <br />LANDFILL <br />General <br />68.00 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Weatbound-Operation <br />37.85 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />ADVERTISING <br />LIQUOR <br />Westbound-Operationa <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Westbound -Operation. <br />2.50 <br />ADVERTISING <br />LIQUOR <br />Westbond-Operation <br />37.85 <br />TOTAL: <br />1,647.84 <br />E H RENNER S SONS <br />WELL REPAIRS <br />GENERAL FUND <br />Parks Dept <br />450.00 <br />WELL REPAIRS <br />PARE IMPROVEMENT F <br />Parke <br />4,349.89 <br />TOTAL: <br />4,799.89 <br />JOE EILER <br />ESCROW REFUND CU 18-08 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />204.00 <br />TOTAL: <br />204.00 <br />ELK RIVER AREA CHAMBER OF COM <br />TRAINING <br />GENERAL FUND <br />Planning <br />25.00 <br />LEADERSHIP TUITION <br />LIQUOR <br />Northbound -Operations <br />212.50 <br />LEADERSHIP TUITION <br />LIQUOR <br />Weatbond-Operations <br />212.50 <br />TOTAL: <br />450.00 <br />ELK RIVER COUNTRY CLUB <br />MANAGEMENT FEE -SEPT <br />PINEWOOD GOLF COUR <br />Golf Course <br />4,000.00 <br />TOTAL: <br />4,000.00 <br />