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08-01-2018 03:02 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTNENT <br />AMOUNT <br />TOTAL: <br />17,028.44 <br />TIM DALTON <br />8/07/18 REINS SUPPLIES-RIVERFEST <br />GENERAL FUND <br />Recreation Programs <br />53.05 <br />TOTAL: <br />53.05 <br />DAN'S HOME DELIVERY <br />8/06/18 SUPPLIES <br />LIQUOR <br />Northbound -Coat of Sal <br />28.00 <br />TOTAL: <br />28.00 <br />DELTA DENTAL OF MINNESOTA <br />7/24/18 AUGUST COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />306.78 <br />TOTAL: <br />306.78 <br />DIAMOND VOGEL <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />63.05 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />656.50 <br />TOTALS <br />719.55 <br />DIRECT PORTABLE TOILET SVCS <br />8/06/18 PORTABLE RENTALS <br />GENERAL, FUND <br />Recreation Programs <br />120.00 <br />TOTAL: <br />120.00 <br />DYNAMIC MEDIA SYSTEMS <br />8/O6/18 NEDIA SERVICES <br />GENERAL FUND <br />Investigations <br />50.00 <br />TOTAL: <br />50.00 <br />E C M PUBLISHERS INC <br />8/06/18 ANNUAL DISCLOSURE STNT <br />GENERAL FUND <br />Finance <br />152.00 <br />7/24/18 NOT OF PH - EV 18-04 <br />GENERAL FUND <br />Planning <br />80.00 <br />8/06/18 NOT OF PH - ORD 18-11 <br />GENERAL FUND <br />Planning <br />168.00 <br />8/06/18 NOT OF PH - ORD 18-10 <br />GENERAL FUND <br />Planning <br />184.00 <br />8/06/18 NOT OF PH - ORD 18-12 <br />GENERAL FUND <br />Planning <br />248.00 <br />7/24/18 SUPPLIES <br />GENERAL FOND <br />Police Administration <br />31.00 <br />8/06/18 EMPLOYMENT ADV <br />GENERAL FORD <br />Fire Administration <br />40.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parka & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parka & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FOND <br />Parka & Rec Admin <br />359.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />720.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />902.11 <br />8/06/18 EMPLOYMENT ADV <br />LIQUOR <br />Northbound -Operations <br />40.00 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />40.36 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Northbound -Operation <br />40.36 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />TOTAL: <br />4,265.53 <br />ELK RIVER COUNTRY CLUB <br />8/06/18 MANAGEMENT FEE -JULY <br />PINEWOOD GOLF CODE <br />Golf Course <br />4,000.00 <br />TOTAL: <br />4,000.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />7/27/18 PERA AID - EMU <br />GENERAL FOND <br />General Fund <br />2,194.50 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Building Maintenance <br />5,679.59 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />6,741.54 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />53.05 <br />8/07/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.39 <br />7/27/18 NATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />1,024.93 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />66.46 <br />8/07/18 WATER/ELEC <br />GENERAL FOND <br />Emergency Hangement <br />151.84 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Street Nalntenance <br />51.00 <br />8/07/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,663.58 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />4,386.48 <br />