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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 260.00 <br /> DAVID DUMMER 12/19/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 53.35_ <br /> TOTAL: 53.35 <br /> E C M PUBLISHERS INC 12/19/16 MASTER FEE HEARING GENERAL FUND Mayor & Council 56.00 <br /> 12/19/16 ORD 16-23, AMENDMENTS GENERAL FUND Planning 72.00 <br /> 12/19/16 ORD 16-24, AMENDMENTS GENERAL FUND Planning 88.00 <br /> 12/19/16 ORD 16-25, ZONING MAP AMEN GENERAL FUND Planning 80.00 <br /> 12/19/16 ORD 16-26, STORAGE AMEND GENERAL FUND Planning 224.00 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 95.00 <br /> 12/19/16 DT CHRISTMAS EVENT ADV GENERAL FUND Parks & Rec Admin 299.00 <br /> 12/19/16 DT CHRISTMAS EVENT ADV GENERAL FUND Parks & Rec Admin 69.00 <br /> 12/19/16 CONCESSION ADV ICE ARENA Ice Arena 45.00 <br /> 12/19/16 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 12/19/16 ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> TOTAL: 1,078.00 <br /> MARK EDLUND 12/19/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> JUSTIN EGE 12/19/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> ELK RIVER MEAT PACKING, INC 12/19/16 SUPPLIES ICE ARENA Arena concessions 44.69 <br /> 12/19/16 SUPPLIES ICE ARENA Arena concessions 45.36_ <br /> TOTAL: 90.05 <br /> ELK RIVER MUNICIPAL UTILITIES 12/15/16 WATER/ELEC GENERAL FUND City Hall Maintenance 3,172.35 <br /> 12/15/16 WATER/ELEC GENERAL FUND Public safety building 121.63 <br /> 12/15/16 WATER/ELEC GENERAL FUND Public safety building 5,785.77 <br /> 12/15/16 WATER/ELEC GENERAL FUND Fire Administration 727.62 <br /> 12/15/16 WATER/ELEC GENERAL FUND Emergency Management 314.48 <br /> 12/15/16 WATER/ELEC GENERAL FUND Street Maintenance 3,001.53 <br /> 12/15/16 WATER/ELEC GENERAL FUND Parks Dept 4,066.20 <br /> 12/15/16 WATER/ELEC GENERAL FUND Parks & Rec Admin 297.00 <br /> 12/15/16 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,261.71 <br /> 12/15/16 WATER/ELEC LIBRARY Library 1,960.60 <br /> 12/15/16 WATER/ELEC ICE ARENA Ice Arena 10,060.68 <br /> 12/20/16 TIF 22 - WAC INTEREST TIF #22 DOWNTOWN R General 409.01 <br /> 12/20/16 NOV BILLING SVCS WASTEWATER TREATME WWTS Administration 508.80 <br /> 12/15/16 WATER/ELEC WASTEWATER TREATME WWTS Plant 12,798.54 <br /> 12/15/16 WATER/ELEC WASTEWATER TREATME Lift Stations 4,480.61 <br /> 12/15/16 WATER/ELEC LIQUOR Northbound-Operations 1,853.96 <br /> 12/15/16 WATER/ELEC LIQUOR Westbound-Operations 1,615.80 <br /> 12/20/16 NOV BILLING SVCS GARBAGE Garbage 1,107.99 <br /> 12/20/16 NOV BILLING SVCS STORM WATER Storm Water 895.43 <br /> TOTAL: 54,439.71 <br /> ELK RIVER WINLECTRIC 12/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 119.89 <br /> 12/19/16 SUPPLIES GENERAL FUND City Hall Maintenance 9.47 <br /> 12/19/16 SUPPLIES GENERAL FUND Public safety building 39.22 <br /> 12/19/16 SUPPLIES GENERAL FUND Public safety building 29.28 <br /> 12/19/16 SUPPLIES GENERAL FUND Fire Operations 29.78_ <br /> TOTAL: 227.64 <br />