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10-11-2018 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND DEPARTMENT <br />AMOUNT <br />Emergency Management <br />89.64 <br />Ice Arena <br />118.80 <br />ELK RIVER FIRE RELIEF ASSOC <br />FIRE STATE AID <br />GENERAL FUND Fire Administration <br />187,502.01 <br />TOTAL: <br />768.56 <br />TOTAL: <br />187,502.01 <br />ELK RIVER MUNICIPAL UTILITIES <br />WATER/RLEC <br />GENERAL FUND Building Maintenance <br />5,762.29 <br />WATER/ELRC <br />GENERAL FUND Public safety building <br />7,348.33 <br />WATER/ELEC <br />GENERAL FUND Public safety building <br />52.39 <br />WATER/RLEC <br />GENERAL FUND Public safety building <br />52.52 <br />WATER/ELEC <br />GENERAL FUND Public safety building <br />52.38 <br />WATER/ELEC <br />GENERAL FUND Fire Administration <br />1,207.02 <br />WATER/ELEC <br />GENERAL FUND Emergency Management <br />66.60 <br />WATER/ELEC <br />GENERAL FOND Emergency Management <br />151.84 <br />WATER/ELEC <br />GENERAL FUND Emergency Management <br />141.84 <br />WATER/ELEC <br />GENERAL FUND Emergency Management <br />76.60 <br />WATER/ELEC <br />GENERAL FUND Street Maintenance <br />51.00 <br />WATER/ELEC <br />GENERAL FUND Street Maintacance <br />3,807.21 <br />WATER/ELEC <br />GENERAL FUND Parks Dept <br />4,505.87 <br />WATER/ELEC <br />GBER AL FUND Parke Dept <br />4,902.94 <br />WATER/ELEC <br />GENERAL FUND Parke Dept <br />1,141.80 <br />WATER/ELEC <br />GENERAL FUND Parke Dept <br />2,120.34 <br />WATER/ELEC <br />GENERAL FUND Parke a Rao Admin <br />338.51 <br />WATER/ELEC <br />GENERAL FUND Sr Citizen Programs <br />1,604.67 <br />WATER/ELEC <br />LIBRARY Library <br />2,147.01 <br />WATER/ELEC <br />ICE ARENA Ice Arena <br />8,182.68 <br />WATER/ELEC <br />PINEWOOD GOLF COUR Golf Course <br />540.83 <br />SEPT BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />523.38 <br />WATER/ELEC <br />WASTEWATER TREATME WHIR Plant <br />24,093.10 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />3,327.98 <br />WATER/ELEC <br />WASTEWATER TREATER Lift Stations <br />458.94 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />438.44 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />679.74 <br />WATER/RLEC <br />LIQUOR Northbound -Operations <br />2,692.64 <br />WATER/ELEC <br />LIQUOR Westbound -Operations <br />2,644.60 <br />SEPT BILLING SVCS <br />GARBAGE Garbage <br />1,491.86 <br />SEPT BILLING SVCS <br />STORM WATER Storm Water <br />885.80 <br />TOTAL: <br />81,491.15 <br />ELK RIVER WINLECTRIC SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />EMERGENCY AUTOMOTIVE PARTS <br />EMERGENCY RESPONSE SOLUTIONS SUPPLIES <br />SUPPLIES <br />BE POINTE TECHNOLOGIES SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />ICE ARENA <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Information Technology <br />182.40 <br />Fire Operations <br />7.98 <br />Emergency Management <br />89.64 <br />Ice Arena <br />118.80 <br />Northbound -Operations <br />339.78 <br />Northbound -Operations <br />29.96 <br />TOTAL: <br />768.56 <br />Patrol <br />TOTAL: <br />Fire Operations <br />Fire Operations <br />TOTAL: <br />22.00 <br />22.00 <br />1,423.49 <br />487.86 <br />1,911.35 <br />Information Technology 292.52 <br />TOTAL: 292.52 <br />ESS BROTHERS R SONS PARTS WASTEWATER TREATME Sewer Operations 1,379.00 <br />TOTAL: 1,379.00 <br />