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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 9/19/16 ORD 16-18, MN STATUTES GENERAL FUND Planning 96.00 <br /> 9/19/16 ORD 16-20, AMEND ZONING MA GENERAL FUND Planning 200.00 <br /> 9/12/16 EMPLOYMENT ADV ICE ARENA Ice Arena 75.00 <br /> TOTAL: 628.00 <br /> EARL F. ANDERSEN, INC 9/19/16 HOULTON SIGNAGE PARK IMPROVEMENT F Parks 1,035.09 <br /> TOTAL: 1,035.09 <br /> ECO SHRED MN INC 9/19/16 CLEAN UP DAY SVCS LANDFILL General 625.00 <br /> TOTAL: 625.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 9/19/16 ENERGY SUMMIT SPONSORSHIP GENERAL FUND General Fund 750.00 <br /> TOTAL: 750.00 <br /> ELK RIVER AREA CHAMBER OF COM 9/19/16 LEADERSHIP TUITION GENERAL FUND Police Support Service 375.00 <br /> 9/19/16 ADVERTISING LIQUOR Northbound-Operations 180.00 <br /> 9/19/16 ADVERTISING LIQUOR Westbound-Operations 180.00_ <br /> TOTAL: 735.00 <br /> ELK RIVER MUNICIPAL UTILITIES 9/12/16 WATER/ELEC GENERAL FUND City Hall Maintenance 4,887.82 <br /> 9/12/16 WATER/ELEC GENERAL FUND Public safety building 121.30 <br /> 9/12/16 WATER/ELEC GENERAL FUND Public safety building 7,006.88 <br /> 9/12/16 WATER/ELEC GENERAL FUND Fire Administration 1,240.99 <br /> 9/12/16 WATER/ELEC GENERAL FUND Emergency Management 301.72 <br /> 9/12/16 WATER/ELEC GENERAL FUND Street Maintenance 4,191.35 <br /> 9/12/16 WATER/ELEC GENERAL FUND Parks Dept 8,107.98 <br /> 9/12/16 WATER/ELEC GENERAL FUND Parks & Rec Admin 532.66 <br /> 9/12/16 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,543.98 <br /> 9/12/16 WATER/ELEC LIBRARY Library 2,128.82 <br /> 9/12/16 WATER/ELEC ICE ARENA Ice Arena 8,537.77 <br /> 9/12/16 WATER/ELEC WASTEWATER TREATME WWTS Plant 13,726.82 <br /> 9/12/16 WATER/ELEC WASTEWATER TREATME Lift Stations 4,691.99 <br /> 9/12/16 WATER/ELEC LIQUOR Northbound-Operations 2,671.65 <br /> 9/12/16 WATER/ELEC LIQUOR Westbound-Operations 2,567.34_ <br /> TOTAL: 62,259.07 <br /> ELK RIVER WINLECTRIC 9/19/16 SUPPLIES LIBRARY Library 120.88 <br /> 9/19/16 SUPPLIES LIBRARY Library 46.98_ <br /> TOTAL: 167.86 <br /> ERX MOTOR PARK 9/19/16 SIGN REFUND-ERX MOTOR PRK GENERAL FUND General Fund 100.00 <br /> 9/19/16 SIGN REFUND-ERX MOTOR PRK GENERAL FUND General Fund 100.00_ <br /> TOTAL: 200.00 <br /> FACTORY MOTOR PARTS CO 9/19/16 PARTS GENERAL FUND Patrol 293.76 <br /> 9/19/16 PARTS GENERAL FUND Patrol 113.69 <br /> 9/19/16 PARTS GENERAL FUND Fire Operations 214.32 <br /> 9/19/16 PARTS GENERAL FUND Equipment Services 233.38 <br /> 9/19/16 PARTS GENERAL FUND Parks Dept 116.69 <br /> 9/19/16 PARTS GENERAL FUND Parks Dept 13.11 <br /> TOTAL: 984.95 <br /> TIM FAST 9/19/16 FARMERS MARKET ENT 9/29 GENERAL FUND Recreation Programs 150.00 <br /> TOTAL: 150.00 <br /> FERRIS FAMILY FARM 9/19/16 FARMERS MARKET 9/1 GENERAL FUND Recreation Programs 15.00 <br />