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09-12-2019 01:08 PM <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT__ <br />9/16/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />9/16/19 SUPPLIES <br />LIQUOR <br />Westbound-Operatioas <br />31.00 <br />9/16/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />9/16/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />9/16/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />TOTAL: <br />1,087.42 <br />ELK RIVER MUNICIPAL UTILITIES <br />9/17/19 ASSESSMENT PAYOFF -WAC FEES GENERAL FUND <br />General Fund <br />1,607.44 <br />9/10/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />60.62 <br />9/17/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />60.50 <br />9/10/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />240.95 <br />9/17/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />164.00 <br />9/17/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />28.55 <br />9/10/19 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />4,842.96 <br />9/10/19 WATER/ELEC <br />GENERAL FUND <br />Parks Dept <br />2,592.71 <br />9/17/19 WATER/ELEC <br />GENERAL FUND <br />Parks Dept <br />335.73 <br />9/17/19 WATER/ELEC <br />GENERAL FUND <br />Parks Dept <br />2,571.98 <br />9/10/19 WATER/ELEC <br />ICE ARENA <br />Ice Arena <br />8,612.00 <br />9/10/19 WATER/ELEC <br />GRE RESERVE <br />General <br />1,372.54 <br />9/17/19 SVC UPGRADE ARENA/MULTI <br />ACTIVE ER PROJECTS Multi -Purpose Facility <br />36,713.07 <br />9/17/19 SVC UPGRADE LION'S PARR <br />ACTIVE ER PROJECTS Multi -Purpose Facility <br />11,002.12 <br />9/10/19 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />637.34 <br />9/17/19 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />504.06 <br />9/17/19 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />1,379.23 <br />9/17/19 WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />3,090.15 <br />TOTAL: <br />75,815.95 <br />ELK RIVER WINLECTRIC <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />115.96 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />74.90 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />59.76 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />114.90 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />14.89 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />129.77 <br />TOTAL: <br />510.18 <br />EMERGENCY AUTOMOTIVE <br />9/10/19 PARTS <br />GENERAL FUND <br />Patrol <br />379.37 <br />9/16/19 PARTS <br />GENERAL FUND <br />Equipment Services <br />444.44 <br />TOTAL: <br />823.81 <br />ESS BROTHERS & SONS <br />9/16/19 SUPPLIES <br />WASTEWATER TREAT14E Sewer Operations <br />1,988.80 <br />TOTAL: <br />1,988.80 <br />DAN EVERSON <br />9/10/19 PRESENTATION FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />125.00 <br />TOTAL- <br />125.00 <br />FACTORY MOTOR PARTS CO <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />129.90 <br />TOTAL: <br />129.90 <br />TIM FAST <br />9/16/19 FARMERS MARKET ENT 10/3 <br />GENERAL FUND <br />Farmers Market <br />150.00 <br />TOTAL: <br />150.00 <br />FASTENAL COMPANY <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />29.75 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />281.54 <br />9/16/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />157.24 <br />9/16/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />53.78 <br />TOTAL: <br />522.31 <br />