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4.1. SR 05-16-2016
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4.1. SR 05-16-2016
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5/13/2016 10:19:25 AM
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5/13/2016 10:17:47 AM
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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DESIGN ELECTRICAL CONTRACTORS 5/16/16 ELECTRICAL SVCS STREET IMPROVEMENT General Improvements 14,770.00_ <br /> TOTAL: 14,770.00 <br /> <br />DIRECT PORTABLE TOILET SVCS LLC 5/16/16 PORTABLE RENTALS GENERAL FUND Parks Dept 975.00_ <br /> TOTAL: 975.00 <br /> <br />E C M PUBLISHERS INC 5/16/16 FILING NOTICE GENERAL FUND Elections 40.00 <br /> 5/16/16 SUPPLIES GENERAL FUND Planning 28.00 <br /> 5/16/16 ADVERTISING ICE ARENA Ice Arena 349.00 <br /> 5/16/16 POSTER DESIGN LIQUOR Northbound-Operations 25.00 <br /> 5/16/16 ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 5/16/16 POSTER DESIGN LIQUOR Westbound-Operations 25.00 <br /> 5/16/16 EMPLOYMENT ADV LIQUOR Westbound-Operations 83.00 <br /> 5/16/16 ADVERTISING LIQUOR Westbound-Operations 175.00_ <br /> TOTAL: 900.00 <br /> <br />ELK RIVER AREA CHAMBER OF COM 5/16/16 TRAINING GENERAL FUND Administrative Service 25.00_ <br /> TOTAL: 25.00 <br /> <br />ELK RIVER MEAT PACKING, INC 5/16/16 HOT DOGS ICE ARENA Arena concessions 53.37_ <br /> TOTAL: 53.37 <br /> <br />ELK RIVER MUNICIPAL UTILITIES 5/11/16 WATER/ELEC/SECURITY GENERAL FUND City Hall Maintenance 2,918.27 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Public safety building 121.63 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Public safety building 6,121.07 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Fire Administration 740.40 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Emergency Management 298.56 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Street Maintenance 3,092.94 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Parks Dept 2,239.34 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Parks & Rec Admin 245.13 <br /> 5/11/16 WATER/ELEC/SECURITY GENERAL FUND Sr Citizen Programs 1,164.55 <br /> 5/11/16 WATER/ELEC/SECURITY LIBRARY Library 2,102.56 <br /> 5/11/16 WATER/ELEC/SECURITY ICE ARENA Ice Arena 9,230.30 <br /> 5/11/16 WATER/ELEC/SECURITY ICE ARENA Ice Arena 52.50 <br /> 5/16/16 APRIL BILLING SVCS WASTEWATER TREATME WWTS Administration 504.21 <br /> 5/11/16 WATER/ELEC/SECURITY WASTEWATER TREATME WWTS Plant 13,803.60 <br /> 5/11/16 WATER/ELEC/SECURITY WASTEWATER TREATME Lift Stations 4,471.84 <br /> 5/11/16 WW FACILITY PROJ WASTEWATER TREATME WWTP Expansion 30,306.74 <br /> 5/11/16 WATER/ELEC/SECURITY LIQUOR Northbound-Operations 1,698.62 <br /> 5/11/16 WATER/ELEC/SECURITY LIQUOR Westbound-Operations 1,523.43 <br /> 5/16/16 APRIL BILLING SVCS GARBAGE Garbage 935.57 <br /> 5/16/16 APRIL BILLING SVCS STORM WATER Storm Water 886.34_ <br /> TOTAL: 82,457.60 <br /> <br />ELK RIVER WINLECTRIC 5/16/16 SUPPLIES GENERAL FUND Public safety building 279.60 <br /> 5/16/16 SUPPLIES GENERAL FUND Public safety building 121.69 <br /> 5/16/16 SUPPLIES CREDIT GENERAL FUND Public safety building 279.60- <br /> 5/16/16 SUPPLIES CAPITAL OUTLAY RES Administrative Service 5,348.90 <br /> 5/16/16 SUPPLIES CAPITAL OUTLAY RES Administrative Service 2,674.45 <br /> 5/16/16 SUPPLIES WASTEWATER TREATME WWTS Plant 17.70_ <br /> TOTAL: 8,162.74 <br /> <br />REID ELLANSON 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />EMERGENCY AUTOMOTIVE 5/16/16 SQUAD REPAIRS/MAINT GENERAL FUND Patrol 597.60 <br /> <br />
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