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11-01-2018 10:47 AM <br />NS AUTOFORCE <br />USA SOFTBALL MINNESOTA <br />VERNON CO <br />VICKI JOHNSON <br />VIKING COCA-COLA CO <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />11/05/18 TIRES <br />11/05/16 TIRES <br />11/05/18 TIRE CREDIT <br />11/05/18 TEAM SANCTION FEE <br />11/05/18 SUPPLIES <br />11/05/18 SUPPLIES <br />11/05/18 DEPOSIT REFUND <br />11/05/18 POP <br />11/05/18 POP <br />11/05/18 POP <br />10/24/18 POP <br />11/05/18 POP <br />VINOCOPIA 11/05/18 LIQUOR/FREIGHT <br />11/05/18 LIQUOR/FREIGHT <br />11/05/18 WINE/FREIGHT <br />11/05/18 WINE/PHEIGHT <br />11/05/18 LIQUOR/FREIGHT <br />11/05/18 LIQUOR/FREIGHT <br />WAL-MART COMMUNITY 10/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />WASTE MANAGEMENT 11/05/18 OCT TICKETS <br />WESTBOUND LIQUOR 11/05/18 REPLENISH ATN CASH <br />WINDSTREAM 10/24/18 PHONE LINE CHUB <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CHGS <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CHUB <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CHCS <br />10/24/18 PHONE LINE CLAUS <br />10/24/18 PHONE LINE CHCS <br />13aTtirr!:H.y4 <br />PAGE: 16 <br />TOTAL: 118.66 <br />GENERAL FUND <br />Patrol <br />1,710.60 <br />GENERAL FUND <br />Building Safety <br />136.79 <br />GENERAL FUND <br />Building Safety <br />136.79 - <br />TOTAL: <br />1,710.60 <br />GENERAL FUND <br />Recreation Programa <br />550.00 <br />TOTAL: <br />550.00 <br />GENERAL FUND <br />Police Support Service <br />236.41 <br />GENERAL FUND <br />Police Support Service <br />408.90 <br />TOTAL: <br />645.31 <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />243.60 <br />LIQUOR <br />Northbound -Coat of Sal <br />504.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />120.35 <br />LIQUOR <br />Westbound -Cost of Sale <br />248.40 <br />LIQUOR <br />Weetbound-Cost of Sale <br />414.70 <br />TOTAL: <br />1,531.05 <br />LIQUOR <br />Northbound -Coat of Sal <br />773.25 <br />LIQUOR <br />Northbound -Cost of Sal <br />16.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />64.00 <br />LIQUOR <br />Northbound -Coat of Sal <br />5.00 <br />LIQUOR <br />Westbound -Cost of Sale <br />377.75 <br />LIQUOR <br />Westbound -Coat of Sale <br />12.00 <br />TOTAL: <br />1,248.00 <br />GENERAL FOND <br />Patrol <br />11.32 <br />GENERAL FOND <br />Fire Operations <br />93.37 <br />GENERAL FUND <br />Parke & Rec Admin <br />42.97 <br />GENERAL FUND <br />Recreation Programs <br />29.48 <br />GENERAL FUND <br />Sr Citizen Programs <br />125.72 <br />TOTAL: <br />302.86 <br />WASTEWATER TREATNE WWTS Plant <br />671.62 <br />TOTAL: <br />671.62 <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />2,220.00 <br />TOTAL: <br />2,220.00 <br />GENERAL FUND <br />Building Maintenance <br />860.90 <br />GENERAL FOND <br />Building Maintenance <br />77.50 <br />GENERAL FUND <br />Police Administration <br />270.72 <br />GENERAL FUND <br />Fire Administration <br />118.87 <br />GENERAL FUND <br />Fire Operations <br />47.36 <br />GENERAL FUND <br />Street Maintenance <br />111.11 <br />GENERAL FUND <br />Parke Dept <br />33.86 <br />GENERAL FOND <br />Sr Citizen Programa <br />87.33 <br />LIBRARY <br />Library <br />92.02 <br />WASTEWATER THEATRE WWT8 Administration <br />217.25 <br />LIQUOR <br />Northbound -Operations <br />131.48 <br />