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02-15-2017 08:53 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GENERAL FUND <br />4,612.18 <br />406 <br />TRUNK UTILITIES <br />LINDA CANTON <br />2/22/17 REIMB TRAINING EXP <br />GENERAL FUND <br />Police Support Service <br />18.00 <br />605 <br />GARBAGE <br />TOTAL: <br />15.00 <br />TIM DALTON <br />2/22/17 REIMB SUPPLIES <br />GENERAL FUND <br />Parke E Her Admin <br />12.99 <br />2/22/17 REIMB MILEAGE <br />GENERAL FUND <br />Parke fi Rec Admin <br />615.39 <br />TOTAL: <br />628.38 <br />DELL MARKETING, L P <br />2/22/17 COMPUTERS <br />GENERAL FUND <br />Information Technology <br />2,255.50 <br />2/22/17 COMPUTER/MONITORS <br />GENERAL FUND <br />Engineering <br />1,403.86 <br />TOTAL: <br />3,659.36 <br />ELK RIVER MUNICIPAL UTILITIES <br />2/22/17 WELL #9 FILTER PROJECT <br />TRUNK UTILITIES <br />General Improvements <br />300,000.00 <br />2/22/17 JAN BILLING SVCS <br />WASTEWATER TREATER WWTS Administration <br />510.06 <br />2/22/17 JAN BILLING SVCS <br />GARBAGE <br />Garbage <br />871.45 <br />2/22/17 JAN BILLING SVCS <br />STORM WATER <br />Storm Water <br />868.97 <br />TOTAL: <br />302,250.48 <br />SUZANNE FISCHER <br />2/22/17 REINS TRAINING EXP <br />GENERAL FUND <br />Community Development <br />106.44 <br />2/22/17 REINS ZCMA MEMBERSHIP <br />GENERAL FUND <br />Community Development <br />200.00 <br />TOTAL: <br />306.44 <br />GOPHER STATE ONE -CALL INC <br />2/22/17 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />72.90 <br />TOTAL: <br />72.90 <br />GRAND TOTAL: 306,935.56 <br />------------------------------- <br />TOTAL PAGES: 1 <br />FOND TOTALS <br />101 <br />GENERAL FUND <br />4,612.18 <br />406 <br />TRUNK UTILITIES <br />300,000.00 <br />602 <br />WASTEWATER TREATMENT SYS <br />582.96 <br />605 <br />GARBAGE <br />871.45 <br />607 <br />STORM WATER <br />86B.97 <br />GRAND TOTAL: 306,935.56 <br />------------------------------- <br />TOTAL PAGES: 1 <br />