Laserfiche WebLink
11-15-2018 10:16 AN ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />11/19/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />0.88 <br />324.41 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />117.00 <br />EQUIPMENT REPLACER Fire <br />11/19/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />11/13/18 TIRE RECYCLING <br />11/19/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />1.19 <br />11/19/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />0.88 <br />1,144.00 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Weetbound-Operations <br />2.50 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations, <br />37.85 <br />11/19/18 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />117.00 <br />TOTAL: <br />1,744.42 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />11/13/18 TRAINING <br />GENERAL FUND <br />Administrative Service <br />120.00 <br />11/13/18 TRAINING <br />GENERAL FUND <br />Planning <br />120.00 <br />TOTAL: <br />240.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />11/20/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.42 <br />11/20/18 NATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />75.62 <br />11/20/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />1,224.68 <br />11/20/18 OCT BILLING SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />523.38 <br />11/20/18 WATER/ELEC <br />WASTEWATER TREATME <br />Lift Stations <br />580.80 <br />11/20/18 OCT BILLING SVCS <br />GARBAGE <br />Garbage <br />1,139.26 <br />11/20/18 OCT BILLING SVCS <br />STORM WATER <br />Storm Water <br />885.80 <br />TOTAL: <br />4,481.96 <br />ELK RIVER WINLECTRIC <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />349.74 <br />11/19/18 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />14.00 <br />11/19/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />279.56 <br />11/19/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.09 <br />11/19/18 SUPPLIES <br />CAPITAL OUTLAY RES <br />Recycling <br />707.54 <br />TOTAL: <br />1,352.93 <br />EMERGENCY AUTOMOTIVE <br />11/13/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />12.58 <br />TOTALx <br />12.58 <br />FACTORY MOTOR PARTS CO <br />11/19/18 PARTS <br />GENERAL FUND <br />street Maintenance <br />92.40 <br />TOTAL: <br />92.40 <br />FASTENAL COMPANY <br />11/19/18 SUPPLIES <br />GENERAL FUEL <br />Equipment Services <br />31.30 <br />TOTAL: <br />31.30 <br />DANIELLE FAULMABER <br />11/19/18 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />324.41 <br />TOTAL: <br />324.41 <br />FINANCE a COMMERCE <br />11/19/18 ADV-STRMWTR POND UNMOOR <br />STORM WATER <br />Storm Water <br />50.20 <br />TOTAL: <br />50.20 <br />FIRST CHOICE <br />11/19/18 FIRE VEHICLE SETUP <br />EQUIPMENT REPLACER Fire <br />3,303.90 <br />TOTAL: <br />3,303.90 <br />FIRST STATE TIRE RECYCLING <br />11/13/18 TIRE RECYCLING <br />LANDFILL <br />General <br />1,144.00 <br />TOTAL: <br />1,144.00 <br />SUZANNE FISCHER <br />11/20/18 SEINE SAFETY BOOTS <br />GENERAL FUND <br />Planning <br />145.00 <br />TOTAL: <br />145.00 <br />