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11-18-2011 06:27 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORTKEY DATE DESCRIPTION FUND - DEPARTMENT AMOUNT <br /> li/2i/11 UNLEADED FUEL GENERAL FUND Fire Administraticn 829. 30 <br /> 11/21/11 UNLEADED FUEL GENERAL FUND Fire Inspections 277. 16 <br /> it/21/11 UNLEADED FUEL GENERAL FUND Building Safety 675. 86 <br /> li/21/11 JNLEADED FUEL GENERAL FUND Environmental 6. 45 <br /> 11/21/11 UNLEADED FUEL GENERAL FUND Street Maintenance 5,750. 49 <br /> 11/21/11 UNLEADED FL`EL GENERAL FUND Engineering 62. 08 <br /> 11 /21/ll UNLEADED FUEL GENERAL FTJND Parks Dept 1,751. 89 <br /> 11/21/11 UNLEADED FUEL GENERAL FUND Parks Dept 5. 16 <br /> it/21/11 UNLEADED FUEL GENERAL FUND Parks & Rec Admin 78. 25 <br /> li/21/11 UNLEADED FUEL GENERAL FUND Parks & Rec Admin 103. 17 <br /> 11/21/11 UNLEADED FUEL ICE ARENA Ice Arena 90. 93 <br /> 11/21/11 L'N LEADED FUEL WASTEWATER TREATME WWTS Plart 225 .14 <br /> ll/21/11 UNLEADED FUEL WASTEWATER TREATME Sewer Operations 165 .25 <br /> 11/21/11 UNLEADED FUEL WASTEWATER TREATME Lift Stations 298 .15 <br /> it/21/11 UNLEADED FUEL LIQUOR Northbound-Operations 45 .90 <br /> 11/21/11 UNLEADED FUEL LIQUOR Westbound-Operations 45 .90 <br /> TOTAL: 23,703 .60 <br />_______________ FUND TOTALS -- -------- <br />101 GENERAL FUND 98,950.82 <br />211 LIBRARY 1,925.68 <br />221 ICE ARENA 1,622.15 <br />222 PINEWOOD GOLF COURSE 135.59 <br />228 LANDFILL 1,780.00 <br />290 CAPITAL OUTLAY RESERVE 4,207.50 <br />291 INSURANCE RESERVE 14,151.78 <br />292 GOVT BUILDINGS 181,401.91 <br />294 DRUG FORFEITURE RESERVE 1,293.45 <br />403 STREET IMPROVEMENT 363,220.35 <br />404 SURFACE WATER MANAGEMNT 1,525.00 <br />940 PARK IMPROVEMENT FUND 7,269.05 <br />456 TIF #16 KING/MAIN 9,787.50 <br />602 WASTEWATER TREATMENT SYS 11,529.00 <br />603 LIQUOR 186,277.92 <br />605 GARBAGE 28,023.39 <br />GRAND TOTAL: 907,600.09 <br />TOTAL PAGES: 12 <br />