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4.2. SR 03-06-2017
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4.2. SR 03-06-2017
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3/2/2017 1:31:02 PM
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3/6/2017
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03-01-2017 10:34 AN SLR RIVER CITY COUNCIL REPORT PAGE. 1 <br />VENDOR <br />SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />181.10 <br />Westbound -Cost of Sale <br />305.00 <br />TOTAL: <br />305.00 <br />Fire Operations <br />3,043.00 <br />ALLIED <br />WASTE SERVICES 8899 <br />3/06/17 <br />FEB GARBAGE HAULING <br />GARBAGE <br />Garbage <br />30,159.60 <br />14.00 - <br />Patrol <br />63.10 <br />Patrol <br />54.25 <br />TOTAL: <br />30,159.60 <br />ALLINA HEALTH SYSTEM <br />ALLINA HEALTH <br />THE AMERICAN BOTTLING CO <br />M. AMUNDSON LLP <br />ANCOM COMMUNICATIONS, INC <br />ARTISAN BEER COMPANY <br />3/06/17 MEDICAL TRAINING GENERAL FUND Fire Operations 465.94 <br />TOTAL: 465.94 <br />2/23/17 FIRE FIGHTER PHYSICALS GENERAL FUND <br />3/06/17 POP <br />3/06/17 MISC RESALE <br />3/06/17 SUPPLIES <br />2/23/17 BEER <br />ASPEN MILLS 2/23/17 UNIFORM ALLOW CREDIT <br />2/23/17 SWAT TEAM SUPPLIES <br />2/23/17 SWAT TEAM SUPPLIES <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />3/06/17 UNIFORM ALLOWANCE <br />2/23/17 UNIFORM ALLOWANCE <br />BATTERIES PLUS BULBS <br />BAYCOM INC <br />3/06/17 SUPPLIES <br />3/06/17 SUPPLIES <br />3/06/17 SUPPLIES <br />2/23/17 SUPPLIES <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FOND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FORD <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />GENERAL FUND <br />BEAUDRY OIL CO 3/06/17 COLD STORAGE HTG GENERAL FUND <br />Fire Operations <br />1,507.50 <br />TOTAL: <br />1,507.50 <br />Weatbound-Coat of Sale <br />181.10 <br />TOTAL: <br />181.10 <br />Westbound -Cost of Sale <br />305.00 <br />TOTAL: <br />305.00 <br />Fire Operations <br />3,043.00 <br />TOTAL: <br />3,043.00 <br />Westbound -Coat of Sale <br />148.50 <br />TOTAL: <br />148.50 <br />Police Administration <br />14.00 - <br />Patrol <br />63.10 <br />Patrol <br />54.25 <br />Patrol <br />11.00 <br />Patrol <br />10.00 <br />Patrol <br />99.90 <br />Patrol <br />15.70 <br />Investigations <br />69.94 <br />Investigations <br />40.00 <br />Investigations <br />15.00 <br />Investigations <br />58.84 <br />Investigations <br />49.95 <br />Police Support Service <br />106.90 <br />Police Reserves <br />53.00 <br />Fire Administration <br />205.80 <br />Fire Administration <br />99.90 <br />Fire Administration <br />73.90 <br />Fire Administration <br />109.60 <br />Fire Operations <br />831.65 <br />Fire Operations <br />186.85 <br />Fire Operations <br />196.85 <br />Building Safety <br />14.35 <br />TOTAL: <br />2,352.48 <br />Fire Operations <br />11.49 <br />Sr Citiren Programs <br />11,49 <br />Library <br />11.49 <br />TOTAL. <br />34.47 <br />Fire Operations 245.00 <br />TOTAL: 245.00 <br />Street Maintenance 778.69 <br />TOTAL: 778.69 <br />
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