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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> ADVERTISING LIQUOR Westbound-Operations 21.50_ <br /> TOTAL: 626.00 <br /> <br />ELK RIVER AREA CHAMBER OF COM SUPPLIES GENERAL FUND Mayor & Council 500.00 <br /> SUPPLIES GENERAL FUND Mayor & Council 1,980.00_ <br /> TOTAL: 2,480.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WAC - ELK RIDGE ESTATES GENERAL FUND General Fund 8,464.00 <br /> WATER/ELECTRIC GENERAL FUND Building Maintenance 2,975.96 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 4,555.97 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.21 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.31 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 743.49 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 72.80 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 268.83 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 159.02 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 55.10 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 38.65 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 3,082.96 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 2,017.28 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 210.70 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 69.64 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 481.06 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 357.08 <br /> WATER/ELECTRIC GENERAL FUND Sr Citizen Programs 913.77 <br /> WATER/ELECTRIC LIBRARY Library 1,884.57 <br /> WATER/ELECTRIC MULTIPURPOSE FACIL Ice Arena 16,373.46 <br /> WATER/ELECTRIC WASTEWATER TREATME WWTS Plant 21,946.75 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 2,860.35 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 610.63 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 439.60 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 1,681.53 <br /> WATER/ELECTRIC LIQUOR Westbound-Operations 1,676.92_ <br /> TOTAL: 72,060.64 <br /> <br />ELM CREEK BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 420.00_ <br /> TOTAL: 420.00 <br /> <br />EMERGENCY AUTOMOTIVE REPAIR SIREN AND LIGHTBAR GENERAL FUND Patrol 380.00_ <br /> TOTAL: 380.00 <br /> <br />ERICK J BOSTROM POP/MISC LIQUOR Northbound-Cost of Sal 28.35 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 28.35_ <br /> TOTAL: 56.70 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 120.22 <br /> PARTS GENERAL FUND Equipment Services 226.96 <br /> PARTS CREDIT GENERAL FUND Equipment Services 224.72- <br /> TOTAL: 122.46 <br /> <br />SUZANNE FISCHER REIMB CELL PHONE OCT-DEC GENERAL FUND Community Development 90.00_ <br /> TOTAL: 90.00 <br /> <br />FLAHERTY'S HAPPY TYME CO POP/MISC LIQUOR Northbound-Cost of Sal 228.00_ <br /> TOTAL: 228.00 <br />