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06-27-2018 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL. 4,000.00 <br />ELK RIVER FIRE 6 AMBULANCE 7/02/18 SUPPLIES GENERAL FUND Fire Operations 994.37 <br />TOTAL: 994.37 <br />ELK RIVER MUNICIPAL UTILITIES 6/22/18 WAC FEES - MISKE MUNE 5TH <br />GENERAL FUND <br />General Fund <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Building Maintenance <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />7/03/18 WATER/ELEC <br />GENERAL FOND <br />Fire Administration <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Managamant <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />7/03/18 WATER/ELEC <br />GENERA, FUND <br />Parke Dept <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Parke 6 Rao Admin <br />7/03/18 WATER/ELEC <br />GENERAL FUND <br />Sr Citizen Programa <br />7/03/18 WATER/ELEC <br />LIBRARY <br />Library <br />7/03/18 WATER/ELEC <br />ICE ARENA <br />Ice Arena <br />7/03/18 WATER/ELEC <br />PINEWOOD GOLF COGS Golf Course <br />7/03/18 MAY BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />7/03/18 WATER/ELEC <br />WASTEWATER TREATME WWTS Plant <br />7/03/18 WATER/ELEC <br />WASTEWATER TBEATME Lift Stations <br />7/03/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />7/03/18 WATER/ELEC <br />LIQUOR <br />Westbound -Operations <br />7/03/18 MAY BILLING SVCS <br />GARBAGE <br />Garbage <br />7/03/18 MAY BILLING SVCS <br />STORM WATER <br />Storm Water <br />TOTAL: <br />EMERGENCY AUTOMOTIVE 7/02/18 SQUAD "PAIRS <br />GENERAL FUND <br />Patrol <br />7/02/18 SQUAD REPAIRS <br />GENERAL FUND <br />Patrol <br />7/02/18 SQUAD REPAIRS <br />GENERAL FUND <br />Patrol <br />TOTAL: <br />ENNIS PAINT INC <br />ERICKSON ENGINEERING LLC <br />FIDELITY SECURITY LIFE INSURANCE CO <br />FACTORY MOTOR PARTS CO <br />FASTENAL COMPANY <br />7/02/18 ROAD PAINT GENERA, FUND Street Maintenance <br />TOTAL: <br />7/02/18 BRIDGE SAFETY INSPECTION GENERAL FUND Engineering <br />TOTAL: <br />6/22/18 JULY COBRA PRSMIOM INSURANCE RESERVE General <br />TOTAL: <br />20,235.00 <br />5,660.83 <br />6,709.22 <br />53.32 <br />52.52 <br />1,042.69 <br />67.78 <br />152.11 <br />51.00 <br />3,773.25 <br />5,675.53 <br />3,300.60 <br />401.42 <br />1,677.42 <br />2,152.55 <br />8,711.05 <br />493.22 <br />526.67 <br />28,535.50 <br />3,274.54 <br />490.09 <br />2,665.36 <br />1,082.58 <br />884.09 <br />97,668.34 <br />19.70 <br />131.95 <br />340.00 <br />491.65 <br />12,195.00 <br />12,195.00 <br />696.98 <br />696.98 <br />4.53 <br />4.53 <br />6/22/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />63.12 <br />6/22/18 <br />PARTS <br />GENERAL FOND <br />Patrol <br />63.12 <br />6/22/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment <br />Services <br />31.96 <br />6/22/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment <br />Services <br />29.97 <br />6/22/18 <br />SUPPLIES CREDIT <br />GENERAL FUND <br />Equipment <br />Services <br />31.96- <br />7/02/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment <br />Services <br />65.76 <br />7/02/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment <br />Services <br />47.76 <br />6/22/18 <br />SUPPLIES <br />GENERAL FUND <br />Equipment <br />Services <br />9.99 <br />TOTAL: <br />279.72 <br />7/02/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />15.00 <br />