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12-30-2020 01:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK CITY CC PAYMENT GENERAL FUND General Fund 122.84 <br /> CITY CC PAYMENT GENERAL FUND Mayor & Council 89.94 <br /> CITY CC PAYMENT GENERAL FUND Mayor & Council 29.99 <br /> CITY CC PAYMENT GENERAL FUND Communications 16.00 <br /> CITY CC PAYMENT GENERAL FUND Human Resources 62.50 <br /> CITY CC PAYMENT GENERAL FUND Elections 21.32 <br /> CITY CC PAYMENT GENERAL FUND Elections 35.29 <br /> CITY CC PAYMENT GENERAL FUND Elections 49.90 <br /> CITY CC PAYMENT GENERAL FUND Elections 10.66 <br /> CITY CC PAYMENT GENERAL FUND Elections 31.87 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 400.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 88.98 <br /> CITY CC PAYMENT GENERAL FUND Investigations 131.00 <br /> CITY CC PAYMENT GENERAL FUND Investigations 676.56 <br /> CITY CC PAYMENT GENERAL FUND Investigations 52.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 205.00 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 160.73 <br /> CITY CC PAYMENT GENERAL FUND Building Safety 73.00 <br /> CITY CC PAYMENT GENERAL FUND Building Safety 65.00 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 22.58 <br /> CITY CC PAYMENT GENERAL FUND Snow Removal 1,450.00 <br /> CITY CC PAYMENT GENERAL FUND Snow Removal 1,450.00 <br /> CITY CC PAYMENT GENERAL FUND Engineering 1,200.00 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 27.07 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 27.42 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 162.96 <br /> CITY CC PAYMENT GENERAL FUND Parks & Rec Admin 54.50 <br /> CITY CC PAYMENT GENERAL FUND Recreation Programs 179.80 <br /> CITY CC PAYMENT GENERAL FUND Recreation Programs 84.36 <br /> CITY CC PAYMENT MULTIPURPOSE FACIL Ice Arena 295.00 <br /> CITY CC PAYMENT CAPITAL OUTLAY RES Fire Academy 159.92 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 361.39 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 60.14 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 69.97 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 12.50 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 17.50 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 25.00 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 69.98 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 12.50 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 17.50 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 8,107.67 <br />