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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT REY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Weetbound-Operations <br />37.86 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />8/19/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />TOTAL: <br />771.42 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />8/14/19 TRANSFER - EDA <br />GENERAL FUND <br />General Fund <br />3,500.00 <br />TOTAL: <br />3,500.00 <br />ELK RIVER FIRE RELIEF ASSOC <br />8/19/19 2019 VOLUNTARY CONTRIBUTIO <br />GENERAL FUND <br />Fire Administration <br />30,000.00 <br />TOTAL: <br />30,000.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />8/20/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />60.37 <br />8/20/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />116.80 <br />8/20/19 WATER/ELEC <br />GENERAL FUND <br />Parks Dept <br />1,802.44 <br />8/20/19 JULY BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />534.63 <br />8/20/19 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />1,110.77 <br />8/20/19 JULY BILLING SVCS <br />GARBAGE <br />Garbage <br />1,166.10 <br />8/20/19 JULY BILLING SVCS <br />STORM WATER <br />Storm Water <br />901.21 <br />TOTAL: <br />5,692.32 <br />ELK RIVER SENIOR LIVING <br />8/14/19 NIGHT TO UNITE APPR DINNER GENERAL FUND <br />Police Support Service <br />500.00 <br />TOTAL: <br />500.00 <br />ELK RIVER WINLECTRIC <br />8/19/19 PARTS <br />GENERAL FUND <br />Fire Operations <br />2,340.22 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />47.98 <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />47.98 <br />8/19/19 SUPPLIES <br />LIBRARY <br />Library <br />220.05 <br />TOTAL: <br />2,656.23 <br />CATHERINE ENGLISH <br />8/19/19 FARMERS MARKET ENT 8/22 <br />GENERAL FUND <br />Farmers Market <br />125.00 <br />TOTAL: <br />125.00 <br />FACTORY MOTOR PARTS CO <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />16.72 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />110.06 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />112.36 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />102.76 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />51.38 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />123.05 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />47.88 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />49.80 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />51.38 <br />8/14/19 PARTS <br />GENERAL FUND <br />Patrol <br />110.06 <br />8/14/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />111.24 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />99.90 <br />8/14/19 PARTS <br />GENERAL FUND <br />Equipment Services <br />687.10 <br />8/14/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />509.22 <br />8/14/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />379.47- <br />8/14/19 PARTS CREDIT <br />GENERAL FUND <br />Parks Dept <br />17.39 - <br />TOTAL: <br />1,786.05 <br />TIM FAST <br />8/19/19 FARMERS MARKET ENT 8/29 <br />GENERAL FUND <br />Farmers Market <br />150.00 <br />TOTAL: <br />150.00 <br />