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12-15-2016 11:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> COMLINK MIDWEST LLC 12/06/16 FIBER PROJECT PARK DEDICATION FU Parks 6,450.00 <br /> TOTAL: 6,450.00 <br /> ELK RIVER MUNICIPAL UTILITIES 12/06/16 SPECIAL ASSESSMENTS GENERAL FUND General Fund 14,212.87 <br /> TOTAL: 14,212.87 <br /> HAUGO GEO TECHNICAL SVS LLC 12/06/16 TESTING-RIVERS EDGE PARK PARK DEDICATION FU Parks 1,507.00 <br /> TOTAL: 1,507.00 <br /> MONTICELLO ARENA 12/06/16 FALL BREAKAWAY REPL CK 990 ICE ARENA Hockey 4,139.49 <br /> TOTAL: 4,139.49 <br /> NORTHBOUND LIQUOR 12/06/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 7,500.00 <br /> TOTAL: 7,500.00 <br /> OFFICE DEPOT 12/06/16 SUPPLIES GENERAL FUND Police Support Service 23.09 <br /> TOTAL: 23.09 <br /> SYLVA CORPORATION INC 12/06/16 BRUSH GRINDING CAPITAL OUTLAY RES Recycling 7,487.25_ <br /> TOTAL: 7,487.25 <br /> US AUTOFORCE 12/06/16 TIRES GENERAL FUND Equipment Services 627.56_ <br /> TOTAL: 627.56 <br /> FUND TOTALS <br /> 101 GENERAL FUND 14,863.52 <br /> 221 ICE ARENA 4,139.49 <br /> 225 PARK DEDICATION FUND 7,957.00 <br /> 290 CAPITAL OUTLAY RESERVE 7,487.25 <br /> 999 POOLED CASH A/P 7,500.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 41,947.26 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />