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10-11-2018 02:15 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />25 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WASTEWATER <br />TREATME WWTS Plant <br />75.00 <br />SUPPLIES <br />WASTEWATER <br />SPRINT <br />TOWER SEARCH <br />GENERAL FOND <br />Investigations <br />250.00 <br />439.50 <br />TOTAL: <br />250.00 <br />STANDARD LIFE INS CO <br />NOV COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />11.38 <br />TOTAL: <br />11.38 <br />STANDARD LIFE INSURANCE <br />NOV COBRA PREMIUM <br />INSURANCE RESERVE <br />General <br />5.00 <br />TOTAL: <br />5.00 <br />STAPLES BUSINESS ADVANTAGE <br />SUPPLIES <br />GENERAL FUND <br />Mayor R Council <br />4.57 <br />SUPPLIES <br />GENERIS, FUND <br />Communications <br />4.57 <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />91.46 <br />SUPPLIES <br />GENERAL FUND <br />Human Resources <br />62.91 <br />SUPPLIES <br />GENERAL FUND <br />Elections <br />30.98 <br />SUPPLIES <br />GENERAL FUND <br />Finance <br />45.73 <br />SUPPLIES <br />GENERAL FUND <br />Community Development <br />32.01 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />54.88 <br />SUPPLIES <br />GENERAL FUND <br />Building Safety <br />54.88 <br />SUPPLIES <br />GENERAL FUND <br />Environmental <br />4.57 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />4.57 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />9.15 <br />SUPPLIES <br />GENERAL FUND <br />Parke a Rec Admin <br />45.73 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />22.87 <br />SUPPLIES <br />GENERAL FUND <br />Economic Development <br />41.15 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />4.57 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />2.29 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />2.29 <br />TOTAL: <br />519.18 <br />STEINBRECHER COMPANIES INC <br />WASTE DISPOSAL <br />GENERIS. FUND <br />Parke Dept <br />356.00 <br />TOTAL: <br />356.00 <br />STEP SAVER INC <br />BULK HALT <br />GENERAL FUND <br />Public safety building <br />119.00 <br />TOTAL. <br />119.00 <br />SYSCO MINNESOTA INC <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />247.51 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />526.66 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />707.80 <br />TOTAL: <br />1,481.97 <br />BRANDON TAYLOR <br />TEAM LAB CHEMICAL CORP <br />THOMSON REUTERS - WEST <br />JUSTIN THOREEN <br />HOCKEY REFEREE <br />ICE AERRA <br />Hockey <br />171.00 <br />408.00 <br />TOTAL: <br />171.00 <br />SUPPLIES <br />WASTEWATER <br />TREATME WWTS Plant <br />75.00 <br />SUPPLIES <br />WASTEWATER <br />THEATRE WHIR Plant <br />364.50 <br />250.00 <br />TOTAL: <br />439.50 <br />SEARCH & SEIZURE BULLETIN GENERAL FUND <br />HOCKEY REFEREE <br />3OMAAN#0 <br />THUMBS UP HIGH 5K DEPOSIT REFUND GENERAL FUND <br />Police Administration <br />408.00 <br />TOTAL: <br />408.00 <br />Hockey <br />65.00 <br />TOTAL: <br />65.00 <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />