My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.2. SR 08-06-2018
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2018
>
08-06-2018
>
4.2. SR 08-06-2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/2/2018 7:52:24 AM
Creation date
8/2/2018 7:29:49 AM
Metadata
Fields
Template:
City Government
type
SR
date
8/6/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
08-01-2018 03:02 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTNENT <br />AMOUNT <br />TOTAL: <br />17,028.44 <br />TIM DALTON <br />8/07/18 REINS SUPPLIES-RIVERFEST <br />GENERAL FUND <br />Recreation Programs <br />53.05 <br />TOTAL: <br />53.05 <br />DAN'S HOME DELIVERY <br />8/06/18 SUPPLIES <br />LIQUOR <br />Northbound -Coat of Sal <br />28.00 <br />TOTAL: <br />28.00 <br />DELTA DENTAL OF MINNESOTA <br />7/24/18 AUGUST COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />306.78 <br />TOTAL: <br />306.78 <br />DIAMOND VOGEL <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />63.05 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />656.50 <br />TOTALS <br />719.55 <br />DIRECT PORTABLE TOILET SVCS <br />8/06/18 PORTABLE RENTALS <br />GENERAL, FUND <br />Recreation Programs <br />120.00 <br />TOTAL: <br />120.00 <br />DYNAMIC MEDIA SYSTEMS <br />8/O6/18 NEDIA SERVICES <br />GENERAL FUND <br />Investigations <br />50.00 <br />TOTAL: <br />50.00 <br />E C M PUBLISHERS INC <br />8/06/18 ANNUAL DISCLOSURE STNT <br />GENERAL FUND <br />Finance <br />152.00 <br />7/24/18 NOT OF PH - EV 18-04 <br />GENERAL FUND <br />Planning <br />80.00 <br />8/06/18 NOT OF PH - ORD 18-11 <br />GENERAL FUND <br />Planning <br />168.00 <br />8/06/18 NOT OF PH - ORD 18-10 <br />GENERAL FUND <br />Planning <br />184.00 <br />8/06/18 NOT OF PH - ORD 18-12 <br />GENERAL FUND <br />Planning <br />248.00 <br />7/24/18 SUPPLIES <br />GENERAL FOND <br />Police Administration <br />31.00 <br />8/06/18 EMPLOYMENT ADV <br />GENERAL FORD <br />Fire Administration <br />40.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parka & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parka & Rec Admin <br />295.00 <br />8/06/18 ADVERTISING <br />GENERAL FOND <br />Parka & Rec Admin <br />359.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />720.00 <br />8/06/18 ADVERTISING <br />GENERAL FUND <br />Parke & Rec Admin <br />902.11 <br />8/06/18 EMPLOYMENT ADV <br />LIQUOR <br />Northbound -Operations <br />40.00 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />40.36 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Northbound -Operation <br />40.36 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />8/06/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />40.35 <br />TOTAL: <br />4,265.53 <br />ELK RIVER COUNTRY CLUB <br />8/06/18 MANAGEMENT FEE -JULY <br />PINEWOOD GOLF CODE <br />Golf Course <br />4,000.00 <br />TOTAL: <br />4,000.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />7/27/18 PERA AID - EMU <br />GENERAL FOND <br />General Fund <br />2,194.50 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Building Maintenance <br />5,679.59 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />6,741.54 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />53.05 <br />8/07/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.39 <br />7/27/18 NATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />1,024.93 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />66.46 <br />8/07/18 WATER/ELEC <br />GENERAL FOND <br />Emergency Hangement <br />151.84 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Street Nalntenance <br />51.00 <br />8/07/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,663.58 <br />7/27/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />4,386.48 <br />
The URL can be used to link to this page
Your browser does not support the video tag.