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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/18/14 EXTERIOR GLASS CLEANING LIBRARY Library 205.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING LIQUOR Northbound-Operations 85.00 <br /> 8/18/14 EXTERIOR GLASS CLEANING LIQUOR Westbound-Operations 75.00 <br /> TOTAL: 1,240.00 <br /> DYNAMO INDUSTRIES 8/18/14 PARTS GENERAL FUND Parks Dept 53.30 <br /> TOTAL: 53.30 <br /> E C M PUBLISHERS INC 8/18/14 ORD 14-07, MASTER FEE GENERAL FUND Mayor & Council 97.50 <br /> 8/18/14 SAMPLE BALLOT NOTICE GENERAL FUND Elections 45.00 <br /> 8/18/14 NOTICE OF ELECTION GENERAL FUND Elections 180.00 <br /> 8/18/14 PUBLIC ACCURACY TESTING GENERAL FUND Elections 37.50 <br /> 8/18/14 NOT OF PH, ORD 14-08 GENERAL FUND Planning 67.50 <br /> 8/18/14 NOT OF PH, EV 14-01 GENERAL FUND Planning 180.00 <br /> 8/18/14 SUPPLIES GENERAL FUND Police Administration 23.00 <br /> 8/18/14 NIGHT TO UNITE SUPPLIES GENERAL FUND Police Support Service 215.34 <br /> 8/18/14 ADV FOR BIDS-NATURES EDGE STREET IMPROVEMENT Nature's Edge Business 82.50 <br /> 8/18/14 ADVERTISING LIQUOR Northbound-Operations 143.00 <br /> 8/18/14 ADVERTISING LIQUOR Westbound-Operations 143.00 <br /> TOTAL: 1,214.34 <br /> ELK RIVER MUNICIPAL UTILITIES 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 416.47 <br /> 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND Police Administration 705.00 <br /> 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 29.72 <br /> 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 2,607.15 <br /> 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 17.35 <br /> 8/08/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 161.40 <br /> 8/08/14 WATER/ELEC, SEC MONITORING LIBRARY Library 30.80 <br /> 8/08/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,395.58 <br /> 8/08/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 126.47 <br /> 8/08/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 8/18/14 JUNE BILLING SVCS WASTEWATER TREATME WWTS Administration 185.04 <br /> 8/18/14 JULY BILLING SVCS WASTEWATER TREATME WWTS Administration 185.16 <br /> 8/08/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,415.86 <br /> 8/08/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 206.25 <br /> 8/08/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,280.46 <br /> 8/08/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 834.25 <br /> 8/08/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,953.14 <br /> 8/08/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 2,857.01 <br /> 8/18/14 JUNE BILLING SVCS GARBAGE Garbage 1,481.68 <br /> 8/18/14 JULY BILLING SVCS GARBAGE Garbage 1,393.41 <br /> TOTAL: 36,302.24 <br /> ELK RIVER WINLECTRIC 8/18/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 263.85 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Public safety building 173.01 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 83.25 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 203.03- <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 50.67 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 134.01 <br /> TOTAL: 501.76 <br /> EMERGENCY AUTOMOTIVE 8/18/14 VEHICLE REPAIRS GENERAL FUND Patrol 505.00 <br /> 8/18/14 PARTS GENERAL FUND Patrol 92.61 <br /> 8/18/14 SET UP NEW SQUAD 609 EQUIPMENT REPLACEM Police 10,509.42 <br /> TOTAL: 11,107.03 <br />