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09-13-2018 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGEz 13 <br />VENDOR SORT KEY DATE <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />28 MAINT <br />STORM WATER <br />9/17/18 <br />DITCH <br />28 MAINT <br />SHAMROCK GROUP INC 9/17/18 <br />ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />165.53 <br />9/17/18 <br />ICE <br />LIQUOR <br />Westbound -Cost of Sale <br />228.11 <br />Parke Dept <br />824.09 <br />TOTAL: <br />393.64 <br />SHELL <br />SHERBURNE CO AUDITOR\TREAS <br />SHERBURNE CO ATTORNEY <br />SHERMIN-WILLIAMS <br />SHOE MENDER'S, INC <br />JOLENE SINGH <br />SOLARWINDS <br />SOUTHERN GLAZER 'S OF MN <br />SPEEDCUTIERS OUTDOOR MAINT. LLC <br />9/12/18 FUEL <br />9/12/18 FUEL <br />9/12/18 FUEL <br />GENERAL FUND Fire Operations <br />GENERAL FUND Street Maintenance <br />WASTEWATER TREATME WWTS Plant <br />TOTAL: <br />9/17/18 <br />2018 DITCH ASSESSMENTS <br />STORM WATER <br />9/17/18 <br />DITCH <br />28 MAINT <br />STORM WATER <br />9/17/18 <br />DITCH <br />28 MAINT <br />STORM WATER <br />9/17/18 <br />DITCH <br />31 MAINT <br />STORM WATER <br />9/12/18 CASE NO. 17017822 <br />9/12/18 SUPPLIES <br />9/17/18 SAFETY HOOTS <br />9/17/1B FARMERS MARKET AUG <br />9/18/18 MAINTENANCE RENEWAL <br />9/17/18 MINE <br />9/17/18 LIQUOR <br />9/17/18 LIQUOR <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />9/17/18 MOWING SVCS CONTRACT <br />SPRINT 9/12/18 WIRELESS SVCS <br />9/12/18 NIREL EBB SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />Storm Water <br />Storm Water <br />Storm Water <br />Storm Water <br />TOTAL: <br />DRUG FORFEITURE RE DWI <br />TOTAL: <br />GENERAL FUND Street Maintenance <br />TOTAL: <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FOND <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FOND <br />GENERAL FUND <br />GENERAL FUND <br />Building Safety <br />TOTAL: <br />48.45 <br />20.05 <br />25.64 <br />94.14 <br />792.52 <br />1,624.40 <br />203.18 <br />144.96 <br />2,765.06 <br />150.00 <br />150.00 <br />35.25 <br />35.25 <br />184.00 <br />184.00 <br />Recreation Programs 139.00 <br />TOTAL: 139.00 <br />Information Technology 1,050.00 <br />TOTAL: 11050.00 <br />Northbound -Coat of Sal <br />2,624.00 <br />Northbound -Cost of Sal <br />16,427.43 <br />Westbound -Coat of Sale <br />4,737.85 <br />TOTAL: <br />23,789.28 <br />Building Maintenance <br />388.44 <br />Public safety building <br />509.98 <br />Fire Administration <br />136.85 <br />Parke Dept <br />824.09 <br />Sr Citizen Programs <br />193.04 <br />Library <br />428.46 <br />Northbound -Operations, <br />380.65 <br />Weatbound-Operations, <br />373.42 <br />TOTAL: <br />3,234.93 <br />Information Technology <br />177.54 <br />Information Technology <br />99.99 <br />Building Maintenance <br />229.35 <br />Building Maintenance <br />99.99 <br />Building Maintenance <br />39.99 <br />Police Administration <br />29.27 <br />Police Administration <br />159.96 <br />Building Safety <br />149.58 <br />Code Enforcement <br />29.27 <br />Street Maintenance <br />239.16 <br />Street Maintenance <br />49.99 <br />