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07-29-2020 03:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 DATE VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND General Fund 979.20 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Mayor & Council 97.02 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Communications 16.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Administrative Service 11.96 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Finance 70.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Police Administration 360.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 75.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 100.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 75.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 650.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Investigations 43.32 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Investigations 31.25 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Investigations 199.93 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Investigations 600.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Fire Administration 357.07 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Fire Administration 715.11 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Environmental 225.00- 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Street Maintenance 675.00- 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Street Maintenance 118.64 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 110.15- 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 15.03- 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 238.29 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 900.00- 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 98.00 6/05/20 US BANK CITY CC PAYMENT GENERAL FUND Parks Dept 40.00 6/05/20 US BANK CITY CC PAYMENT INSURANCE RESERVE General 43.12 6/05/20 US BANK CITY CC PAYMENT INSURANCE RESERVE General 85.34 6/05/20 US BANK CITY CC PAYMENT INSURANCE RESERVE General 50.48 6/05/20 US BANK CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 784.07 6/05/20 US BANK CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 96.76 6/05/20 US BANK CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 886.73 6/05/20 US BANK CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 1,974.02 6/05/20 US BANK CITY CC PAYMENT LIQUOR Northbound-Operations 10.00 6/05/20 US BANK CITY CC PAYMENT LIQUOR Northbound-Operations 12.50 6/05/20 US BANK CITY CC PAYMENT LIQUOR Westbound-Operations 10.00 6/05/20 US BANK CITY CC PAYMENT LIQUOR Westbound-Operations 12.50 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Mayor & Council 33.32 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Mayor & Council 338.24 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Mayor & Council 7.99 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Mayor & Council 74.99 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Communications 16.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Administrative Service 11.96 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Administrative Service 97.02 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Human Resources 6.25 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Information Technology 412.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Building Maintenance 56.06 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Police Administration 100.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 75.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Patrol 690.99 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Investigations 600.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Public safety building 18.41 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Fire Administration 33.25- 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Fire Administration 75.00 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Street Maintenance 15.88 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Street Maintenance 34.43 7/07/20 US BANK CITY CC PAYMENT GENERAL FUND Street Maintenance 23.07