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12-13-2018 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />A T 6 T MOBILITY 12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />12/07/18 WIRELESS SVCS <br />AID ELECTRIC CORPORATION 12/17/18 ELECTRICAL SVCS <br />ALAN ARNOLD CORPORATION 12/17/16 MICROLOAN APPL REFUND <br />AMAZON CAPITAL SERVICES 12/18/18 SUPPLIES <br />THE AMERICAN BOTTLING CO 12/17/18 POP <br />ARTISAN BEER COMPANY 12/17/18 BEER <br />ASPEN MILLS 12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 BODY ARMOR CREDIT <br />12/17/18 UNIFORM ALLOW CREDIT <br />12/07/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOWANCE <br />12/17/18 UNIFORM ALLOW CREDIT <br />GENERAL FOND <br />Mayor a Council <br />196.15 <br />GENERAL FUND <br />Communications <br />67.88 <br />GENERAL FUND <br />Administrative Service <br />34.23 <br />GENERAL FUND <br />Finance <br />39.23 <br />GENERAL FOND <br />Information Technology <br />67.88 <br />GENERAL FUND <br />Information Technology <br />39.23 <br />GENERAL FUND <br />Community Development <br />38.75 <br />GENERAL FUND <br />Police Administration <br />41.24 <br />GENERAL FOND <br />Police Administration <br />727.23 <br />GENERAL FUND <br />Fire Operations <br />420.86 <br />GENERAL FUND <br />Building Safety <br />60.09 <br />GENERAL FOND <br />Building Safety <br />21.25 <br />GENERAL FUND <br />Building Safety <br />52.10 <br />GENERAL FUND <br />Street Maintenance <br />51.90 <br />GENERAL FUND <br />Street Maintenance <br />38.75 <br />GENERAL FUND <br />Engineering <br />38.75 <br />GENERAL FUND <br />Parke 4 Rao Admin <br />73.46 <br />GENERAL FUND <br />Economic Development <br />99.85 <br />WASTEWATER TREATME WWTS Administration <br />51.90 <br />WASTEWATER TREATNE WWTS Administration <br />150.48 <br />STORM WATER <br />Storm Water <br />51.90 <br />TOTAL: <br />2,363.11 <br />GENERAL FUND <br />Street Maintenance <br />343.79 <br />TOTAL: <br />343.79 <br />MICRO LOAN FUND <br />Micro Loans <br />850.75 <br />TOTAL: <br />850.75 <br />GENSRAI, FUND <br />Parke a Rec Admin <br />157.01 <br />TOTAL: <br />157.01 <br />LIQUOR <br />Westbound -Cost of Sale <br />226.90 <br />TOTAL: <br />226.90 <br />LIQUOR <br />Northbound -Coat of Sal <br />365.85 <br />TOTAL: <br />365.85 <br />GENERAL FORD <br />Patrol <br />330.30 <br />GENERAL FUND <br />Patrol <br />10.33 <br />GENERAL FUND <br />Patrol <br />696.00 <br />GENERAL FOND <br />Patrol <br />214.73 <br />GENERAL FOND <br />Patrol <br />210.65 <br />GENERAL FUND <br />Patrol <br />232.95 <br />GENERAL FUND <br />Patrol <br />47.80 <br />GENERAL FUND <br />Patrol <br />243.69 <br />GENERAL FUND <br />Patrol <br />109.95 - <br />GENERAL FUND <br />Investigations <br />16.00 - <br />GENERAL FUND <br />Police Support Service <br />433.80 <br />GENERAL FUND <br />Police Support Service <br />650.00 <br />GENERAL FUND <br />Police Support Service <br />24.95 <br />GENERAL FUND <br />Police Support Service <br />164.20 <br />GENERAL FUND <br />Police Support Service <br />16.50 <br />GENERAL FOND <br />Police Support Service <br />287.72 <br />GENERAL FUND <br />Police Support Service <br />428.40 <br />GENERAL FUND <br />Police Support Service <br />27.95- <br />