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11-01-2018 10:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />31.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />31.00 <br />11/05/18 SPOOKTACULAR ADV <br />GENERAL FUND <br />Parke a Bee Admin <br />138.00 <br />11/05/18 SPOOKTACULAR ADV <br />GENERAL FUND <br />Parke A Rec Admin <br />309.00 <br />11/05/18 FALL CLEANUP ADVERTISING <br />LANDFILL <br />General <br />309.00 <br />11/05/18 FALL CLEANUP ADVERTISING <br />LANDFILL <br />General <br />309.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Mortbbound-Operations <br />25.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Nortbbound-Operations <br />298.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operation <br />35.36 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />298.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Weetbound-Operation <br />35.35 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />11/05/18 ADVERTISING <br />LIQUOR <br />Westbond-Operations <br />37.85 <br />TOTAL: <br />2,761.13 <br />E H RENNER a SONS <br />10/24/18 WELL REPAIRS <br />GENERAL FUND <br />Parke Dept <br />824.75 <br />10/24/18 DAAC IRRIGATION FEW <br />PARR IMPROVEMENT F Parke <br />24,987.00 <br />TOTAL: <br />25,811.75 <br />E -Z SHARP INC <br />11/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />398.97 <br />TOTAL: <br />398.97 <br />ELK RIVER AREA CHAMBER OF COM <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />45.00 <br />TOTAL: <br />45.00 <br />ELK RIVER GOLF CLUB <br />11/05/18 MANAGEMENT FEE -OCT <br />PINEWOOD GOLF COUR Golf Course <br />903.00 <br />TOTAL: <br />903.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />11/01/18 WATER/BLEC <br />GENERAL FUND <br />Building Maintenance <br />4,293.81 <br />11/01/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />6,410.02 <br />11/01/18 WATER/ELRC <br />GENERAL FUND <br />Public safety building <br />52.51 <br />11/06/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.38 <br />11/01/18 WATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />918.67 <br />11/01/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />66.32 <br />11/06/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />172.73 <br />11/06/18 WATER/BLEC <br />GENERAL FUND <br />Emergency Management <br />18.20 <br />11/06/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />140.96 <br />11/01/18 NATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />51.00 <br />11/06/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,600.53 <br />11/01/18 WATER/ELEC <br />GENERAL FOND <br />Parke Dept <br />4,226.24 <br />11/06/18 WATER/RLEC <br />GENERAL FUND <br />Parke Dept <br />5,400.32 <br />11/06/18 WATER/ELEC <br />GENERAL FUMD <br />Parke Dept <br />249.76 <br />11/01/18 WATER/ELEC <br />GENERAL FUND <br />Parke a Rae Admin <br />277.73 <br />11/01/18 WATER/ELEC <br />GENERAL FUND <br />Sr Citisea Programa <br />1,553.52 <br />11/01/18 WATER/ELEC <br />LIBRARY <br />Library <br />11981.28 <br />