Laserfiche WebLink
08-01-2018 03:02 PM <br />8/07/18 WATER/ELEC <br />ELK RIVER CITY COUNCIL REPORT <br />5,796.39 <br />PAGE: <br />6 <br />GENERAL FUND Parke a Rao Admin <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />1,293.73 <br />AMOUNT <br />8/07/18 WATER/ELEC <br />GENERAL FUND Parke Dept <br />5,796.39 <br />7/27/18 WATER/ELEC <br />GENERAL FUND Parke a Rao Admin <br />417.01 <br />7/27/18 WATER/ELEC <br />GENERAL FUND Sr Citizen Programs <br />1,293.73 <br />7/27/18 WATER/ELEC <br />LIBRARY Library <br />2,500.94 <br />8/07/18 WATER/ELEC <br />ICE ARENA Ice Arena <br />12,821.97 <br />7/27/18 WATER/ELEC <br />PINEWOOD GOLF COUR Golf Course <br />510.64 <br />8/07/18 LIONS PARE COURT LIGHTS <br />PARE IMPROVEMENT F Parke <br />4,006.28 <br />7/27/18 WATER/ELEC <br />WASTEWATER THEATRE WWTS Plant <br />22,714.29 <br />7/27/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />3,037.07 <br />8/07/18 NATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />478.26 <br />7/27/18 WATER/ELEC <br />LIQUOR Westbound -Operations <br />2,643.62 <br />TOTAL: <br />80,287.56 <br />ELK RIVER PRINTING 6 VENTURE <br />8/06/18 SUPPLIES <br />GENERAL FUND Parke Dept <br />19.00 <br />TOTAL. <br />19.00 <br />ELK RIVER WINLECTRIC <br />8/06/18 SUPPLIES <br />GENERAL FUND Public safety building <br />219.78 <br />8/06/18 SUPPLIES <br />GENERAL FUND Emergency Eacagemevt <br />89.64 <br />8/06/18 SUPPLIES <br />ICE ARENA Ice Arena <br />46.14 <br />8/06/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />147.70 <br />TOTAL: <br />503.26 <br />EMERGENCY AUTOMOTIVE <br />8/06/18 DET VEHICLE EQUIP SET-UP <br />EQUIPMENT REPLACEM Police <br />4,550.80 <br />TOTAL: <br />4,550.80 <br />CATHERINE ENGLISH <br />8/06/18 FARMERS MARKET ENT 8/9 <br />GENERAL FUND Recreation Programa <br />125.00 <br />TOTAL: <br />125.00 <br />ESS BROTHERS R SONS <br />7/24/18 SUPPLIES <br />STORM WATER Storm Water <br />3,445.00 <br />TOTAL: <br />3,445.00 <br />FIDELITY SECURITY LIFE INSURANCE CO <br />7/24/18 AUGUST COBRA PREMIUM <br />INSURANCE RESERVE General <br />4.53 <br />TOTAL: <br />4.53 <br />FABULOUS ARMADILLOS <br />8/06/18 RIVERFRONT CONCERT 8/9 <br />GENERAL FUND Recreation Programs <br />4,125.00 <br />TOTAL: <br />4,125.00 <br />FACTORY MOTOR PARTS CO <br />8/06/18 SUPPLIES <br />GENERAL FUND Patrol <br />43.98 <br />8/06/18 SUPPLIES <br />GENERAL FUND Equipment Services <br />78.32 <br />8/06/18 SUPPLIES <br />GENERAL FORD Equipment Services <br />10.99 <br />8/06/18 SUPPLIES <br />GENERAL FUND Equipment Services <br />9.79 <br />8/06/18 SUPPLIES <br />GENERAL FUND Equipment Services <br />103.46 <br />TOTAL: <br />246.54 <br />FASTENAL COMPANY <br />8/06/18 SUPPLIES <br />GENERAL FUND Parka Dept <br />25.77 <br />8/06/18 SUPPLIES <br />GENERAL FUND Parke Dept <br />15.99 <br />8/06/18 SUPPLIES <br />GENERAL FUND Parke Dept <br />57.38 <br />TOTAL: <br />99.14 <br />DANIELLE FAULHABER <br />8/06/18 TRANSCRIPTION SVCS <br />GENERAL FUND Police Support Service <br />529.38 <br />TOTAL: <br />529.38 <br />FIRE SAFETY USA, INC. <br />8/06/18 SUPPLIES <br />WASTEWATER TREATER WWTS Plant <br />130.00 <br />TOTAL: <br />130.00 <br />FIRE SERVICE MANAGEMENT <br />8/06/18 SUPPLIES <br />GENERAL FUND Fire Operations <br />175.55 <br />