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12-13-2018 11:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />11/08/18 D OF NN - CONFERENCE GENERAL FUND Energy City <br />11/08/18 1000BULBS - SUPPLIES LIBRARY Library <br />11/08/18 ELVES SUPPLY - REFUND LIBRARY Library <br />11/08/18 AMAZON - SUPPLIES ICE ARENA Ice Arena <br />11/08/18 TARGET - SUPPLIES ICE ARENA Ice Arena <br />11/08/18 OTC BRANDS - SUPPLIES ICE ARENA Ice Arena <br />11/08/18 FACEBOOH - ADVERTISING ICH ARENA Ice Arena <br />11/08/18 LEARN TO SKATE - SUPPLIES ICE ARENA Skating <br />11/08/18 PIZZA HAN - SUPPLIES LANDFILL General <br />11/09/18 FIRST AID PRODUCTIONS-SUPP INSURANCE RESERVE Health R Safety <br />11/08/18 BIG SAFETY - SUPPLIES INSURANCE RESERVE Health & Safety <br />11/08/18 SLATE ROCK SAFETY - SUPPLI WASTEWATER TREATNE WWTS Plant <br />11/08/18 SWEEPSCRUS - PARTS WASTEWATER TREATNE WWTS Plant <br />11/08/18 AMAZON - PARTS WASTEWATER TREATNE WWTS Plant <br />11/08/18 AMAZON - SUPPLIES WASTEWATER TREATNE WWTS Plant <br />11/08/18 TC WINTER - PARTS WASTEWATER TREATNE WWTS Plant <br />TOTAL: <br />:.............. FUND TOTALS <br />101 GENERAL FOND 11,852.72 <br />211 LIBRARY 101.99CR <br />221 ICE ARENA 504.51 <br />228 LANDFILL 118.20 <br />291 INSURANCE RESERVE 655.65 <br />602 WASTEWATER TREATMENT SYS 1,722.88 <br />-------------------------------------------- <br />GRAND TOTAL: 14,751.97 <br />-------------------------------------------- <br />TOTAL PAGES: 2 <br />100.00 <br />357.65 <br />459.64- <br />317.34 <br />19.33 <br />136.14 <br />14.45 <br />17.25 <br />118.20 <br />403.77 <br />251.88 <br />1,087.94 <br />198.50 <br />80.00 <br />22.06 <br />334.38 <br />14,751.97 <br />