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11-15-2018 10,16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,159.79 <br />DISTINCTIVE WINDOW CLEANING CO 11/19/18 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Building Maintenance <br />220.00 <br />11/19/18 EXTERIOR WINDOW CLEO <br />GENERAL FUND <br />Building Maintenance <br />170.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Public safety building <br />195.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Fire Administration <br />25.00 <br />11/19/18 EXTERIOR WINDOW CLEC <br />GENERAL FUND <br />Fire Administration <br />65.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Street Maintenance <br />135.00 <br />11/19/16 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Parke 6 Rec Admin <br />15.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />GENERAL FUND <br />Sr Citizen Programs <br />50.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />LIBRARY <br />Library <br />205.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />LIQUOR <br />Northbound -Operations <br />85.00 <br />11/19/18 EXTERIOR WINDOW CLNG <br />LIQUOR <br />Westbound -Operations <br />75.00 <br />TOTALS <br />1,240.00 <br />DUDE SOLUTIONS 11/19/18 MAINTENANCE CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />2,490.00 <br />TOTAL: <br />2,490.00 <br />E C M PUBLISHERS INC 11/19/18 SUPPLIES <br />GENERAL FUND <br />Mayor 4 Council <br />2.38 <br />11/19/18 SUPPLIES <br />GENERAL FORD <br />Mayor a Council <br />1.76 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />2.38 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />1.76 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />47.60 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />35.20 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />16.66 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Human Resources <br />12.32 <br />11/19/18 PURL ELECTION NOTICE <br />GENERAL FUND <br />Elections <br />528.00 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />23.80 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />17.60 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Community Development <br />16.66 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Community Development <br />12.32 <br />11/19/18 ORD 18-13, AMEND ZONING MA GENERAL FUND <br />Planning <br />80.00 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Plamlag <br />31.00 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />28.56 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />21.12 <br />11/19/18 ORD 18-14, AMEND DOG CODE <br />GENERAL FUND <br />Police Administration <br />256.00 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />28.56 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />21.12 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />2.38 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />1.76 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />2.38 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1.76 <br />11/19/18 EMPLOYMENT ADV <br />GENERAL FOND <br />Street Maintenance <br />40.00 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Engineering <br />4.76 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Engineering <br />3.52 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Parke R Rec Admin <br />23.80 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Parke R Rec Admin <br />17.60 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />11.90 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />8.80 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />21.42 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />15.84 <br />11/19/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.38 <br />11/19/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1.76 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />11/19/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />1.19 <br />