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07-11-2018 11:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />TIM DALTON 7/17/18 REIME TRAINING EXP GENERAL FUND Parke a Her Admin 32.13 <br />TOTAL: 32.13 <br />DAN'S HOME DELIVERY <br />DELL MARKETING, L P <br />DIRECT PORTABLE TOILET SVCS <br />TODD DRAYNA <br />E C M PUBLISHERS INC <br />E H RENNES. a SONS <br />ELK RIVER AREA CHAMBER OF COM <br />ELK RIVER FIRE RELIEF ASSOC <br />ELK RIVER MUNICIPAL UTILITIES <br />7/16/18 SUPPLIES <br />LIQUOR <br />Northbound -Coat of Sal <br />28.00 <br />7/16/18 SUPPLIES <br />LIQUOR <br />Westbound -Cost of Sale <br />28.00 <br />TOTAL: <br />56.00 <br />7/17/18 COMPUTER REPLACEMENT <br />GENERAL FUND <br />Parka a Her Admin <br />2,029.31 <br />TOTAL: <br />2,029.31 <br />7/16/18 PORTABLE RENTALS <br />GENERAL FUND <br />Parke Dept <br />3,810.00 <br />TOTAL: <br />3,810.00 <br />7/10/18 KEINE TRAINING EXP <br />GENERAL FUND <br />Investigations <br />34.56 <br />TOTAL: <br />34.56 <br />7/16/18 SUPPLIES <br />GENERAL FOND <br />Communications <br />31.00 <br />7/16/18 ORD 18-09 EXTREME REC <br />GENERAL FUND <br />Planning <br />336.00 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />62.00 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />31.00 <br />7/16/18 ADVERTISING <br />GENERAL FUND <br />Parka a Her Admin <br />902.11 <br />7/16/18 ADVERTISING <br />GENERAL FUND <br />Parks a Rec Admin <br />720.00 <br />7/16/18 ADVERTISING <br />GENERAL FUND <br />Parke a Rec Admin <br />720.00 <br />7/16/1B ADVERTISING <br />GENERAL FUND <br />Parka a Rao Admin <br />902.11 <br />7/16/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />7/16/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />40.36 <br />7/16/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />40.36 <br />7/16/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />7/16/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />7/16/1B ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />TOTAL: <br />3,915.64 <br />7/10/18 WELL REPAIRS <br />PINEWOOD GOLF COOK Golf Course <br />927.40 <br />7/10/18 WELL REPAIRS <br />PINEWOOD GOLF CODE Golf Course <br />3,680.33 <br />TOTAL: <br />4,607.73 <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />90.00 <br />TOTAL: <br />90.00 <br />7/16/18 2018 VOLUNTARY CONTRIBUTIO <br />GENERAL FUND <br />Fire Administration <br />30,000.00 <br />TOTAL: <br />30,000.00 <br />7/17/18 WATER/RLEC ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />9,692.19 <br />7/17/18 WATER/ELEC <br />GENERAL FOND <br />Public safety building <br />52.52 <br />7/17/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />141.84 <br />7/17/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />76.60 <br />7/17/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />1,234.69 <br />7/17/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />1,310.81 <br />7/17/1B TIF 22 - WAC INTEREST <br />TIF #22 DOWNTOWN <br />R General <br />466.52 <br />7/17/18 TUNE BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />521.67 <br />7/17/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />396.52 <br />7/17/18 WATER/ELEC <br />WASTEWATER TREATME Lift Station$ <br />690.59 <br />7/17/18 WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />2,861.21 <br />7/17/18 JUNE BILLING SVCS <br />GARBAGE <br />Garbage <br />1,248.36 <br />7/17/18 JUNE BILLING SVCS <br />STORM WATER <br />Storm Water <br />884.09 <br />TOTAL: <br />19,577.61 <br />