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11-15-2018 10:13 AN ELR RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />GRAND TOTAL: 14,935.99 <br />------------------------------- <br />TOTAL PAGES: 2 <br />10/09/18 ANAEON - SUPPLIES <br />WASTEWATER TREATNE WWTS Plant <br />496.61 <br />10/09/18 AMAZON - PARTS <br />WASTEWATER TREATME WWTS Plant <br />112.41 <br />10/09/18 REAL VNC - SUPPLIES <br />WASTEWATER TREATNE WWTS Plant <br />110.00 <br />10/09/18 FINE HOSE DIRECT - SUPPLIE WASTEWATER TREATME WWTS Plant <br />366.15 <br />10/09/18 TC WINTER SERVICES - <br />PARTS WASTEWATER TREATNE WNTS Plant <br />1,571.00 <br />10/09/18 AMAZON - PARTS <br />WASTEWATER TREATME Sewer Operations <br />369.04 <br />10/09/18 SIGNAL GROUP - SUPPLIES WASTEWATER TREATME Lift Stations <br />244.38 <br />10/09/18 ANI%TER - PARTS <br />WASTEWATER TREATME Lift Stations <br />55.46 <br />10/09/18 U OF NN - TRAINING <br />STORM WATER Storm Water <br />275.00 <br />TOTAL: <br />14,935.99 <br />:s=ms�e=se====s FOND TOTALS ________________ <br />101 <br />GENERAL FUND <br />8.742.88 <br />211 <br />LIBRARY <br />459.64 <br />221 <br />ICE ARENA <br />1,135.60 <br />291 <br />INSURANCE RESERVE <br />718.93 <br />464 <br />TIP 24 BEAUDRY TRUCE SHOP <br />400.00 <br />602 <br />WASTEWATER TREATMENT SYS <br />3,203.94 <br />607 <br />STORE WATER <br />275.00 <br />GRAND TOTAL: 14,935.99 <br />------------------------------- <br />TOTAL PAGES: 2 <br />