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09-13-2018 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE. 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />9/17/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.66 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.66 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />TOTAL: <br />1,285.42 <br />ELK RIVER AREA CHAMBER OF COM <br />9/17/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />197.50 <br />9/17/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />197.50 <br />TOTAL: <br />395.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />9/18/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.52 <br />9/18/18 NATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />144.45 <br />9/18/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />78.04 <br />9/18/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />1,789.30 <br />9/18/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />2,578.25 <br />9/18/16 AUG BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />523.38 <br />9/18/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />469.84 <br />9/18/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />825.53 <br />9/18/18 WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />3,660.02 <br />9/18/18 AUG BILLING SVCS <br />GARBAGE <br />Garbage <br />1,139.58 <br />9/18/18 AUG BILLING SVCS <br />STORM WATER <br />Storm Water <br />885.80 <br />TOTAL: <br />12,146.71 <br />ELK RIVER WINLECTRIC <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />167.87 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />139.78 <br />9/17/18 SUPPLIES <br />LIBRARY <br />Library <br />1,559.34 <br />9/17/18 SUPPLIES <br />LIBRARY <br />Library <br />4,164.23 <br />TOTAL: <br />6,031.22 <br />EMERGENCY AUTOMOTIVE <br />9/17/18 SQUAD REPAIRS <br />GENERAL FUND <br />Patrol <br />2,497.58 <br />9/17/18 SQUAD SET-UP <br />EQUIPMENT REPLACEM Police <br />1,093.03 <br />9/17/18 SQUAD SET-UP <br />EQUIPMENT REPLACEN Police <br />11,313.71 <br />TOTAL: <br />14,904.32 <br />FIDELITY SECURITY LIFE INSURANCE CO <br />9/17/18 OCT COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.53 <br />TOTALS <br />4.53 <br />FASTENAL COMPANY <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />65.93 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />14.85 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />19.24 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />36.38 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />6.62 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />4.23 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />181.33 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />9.70 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />232.99 <br />9/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />45.20 <br />9/17/18 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />11.69 <br />TOTAL: <br />628.16 <br />DANIELLE FAULHABER <br />9/17/18 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />505.93 <br />