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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> DISTINCTIVE WINDOW CLEANING CO 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 220.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND City Hall Maintenance 170.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Public safety building 195.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 25.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Fire Administration 65.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Street Maintenance 135.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Parks & Rec Admin 15.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING GENERAL FUND Sr Citizen Programs 50.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING LIBRARY Library 205.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING LIQUOR Northbound-Operations 85.00 <br /> 8/15/16 EXTERIOR WINDOW CLEANING LIQUOR Westbound-Operations 75.00 <br /> TOTAL: 1,240.00 <br /> DIVERSIFIED PAVING INC 8/15/16 CONCRETE SVCS PAVEMENT MANAGEMEN Street Overlay 2,950.00 <br /> 8/15/16 CONCRETE SVCS PAVEMENT MANAGEMEN Street Overlay 4,525.00 <br /> 8/15/16 CONCRETE SVCS PAVEMENT MANAGEMEN Street Overlay 28,737.00 <br /> 8/15/16 CONCRETE SVCS PAVEMENT MANAGEMEN Street Overlay 25,600.00 <br /> TOTAL: 61,812.00 <br /> DAVID DUMMER 8/15/16 REIMB SUPPLIES GENERAL FUND Police Support Service 40.23 <br /> TOTAL: 40.23 <br /> E C M PUBLISHERS INC 8/15/16 ACCURACY TEST GENERAL FUND Elections 40.00 <br /> 8/15/16 ORD 16-15 AMENDMENT GENERAL FUND Planning 184.00 <br /> 8/15/16 ORD 16-18 AMENDMENTS GENERAL FUND Planning 176.00 <br /> 8/15/16 SUPPLIES GENERAL FUND Police Administration 31.00 <br /> 8/15/16 EMPLOYMENT ADV GENERAL FUND Parks Dept 70.00 <br /> 8/15/16 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 8/15/16 ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 8/15/16 ADVERTISING LIQUOR Northbound-Operations 39.50 <br /> 8/15/16 ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> 8/15/16 ADVERTISING LIQUOR Westbound-Operations 175.00 <br /> 8/15/16 ADVERTISING LIQUOR Westbound-Operations 39.50 <br /> TOTAL: 980.00 <br /> ECONOMIC DEVELOPMENT AUTHORITY 8/10/16 CAPRATE EVENT GENERAL FUND General Fund 1,204.50 <br /> TOTAL: 1,204.50 <br /> ELK RIVER MUNICIPAL UTILITIES 8/10/16 WATER/ELEC/SECURITY GENERAL FUND City Hall Maintenance 4,458.19 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Public safety building 122.08 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Public safety building 7,348.66 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Public safety building 705.00 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Fire Administration 1,062.12 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Emergency Management 306.01 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Street Maintenance 4,005.35 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Parks Dept 7,952.19 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Parks & Rec Admin 558.63 <br /> 8/10/16 WATER/ELEC/SECURITY GENERAL FUND Sr Citizen Programs 1,533.55 <br /> 8/10/16 WATER/ELEC/SECURITY LIBRARY Library 1,974.68 <br /> 8/10/16 WATER/ELEC/SECURITY ICE ARENA Ice Arena 8,098.70 <br /> 8/15/16 JULY BILLING SVCS WASTEWATER TREATME WWTS Administration 506.82 <br /> 8/10/16 WATER/ELEC/SECURITY WASTEWATER TREATME WWTS Plant 13,900.94 <br /> 8/10/16 WATER/ELEC/SECURITY WASTEWATER TREATME Lift Stations 4,864.99 <br /> 8/10/16 WATER/ELEC/SECURITY LIQUOR Northbound-Operations 2,623.18 <br /> 8/10/16 WATER/ELEC/SECURITY LIQUOR Westbound-Operations 2,524.39 <br /> 8/15/16 JULY BILLING SVCS GARBAGE Garbage 1,024.42 <br />