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12-13-2018 11:40 AN ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />TOTAL, 50.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />12/07/18 ELEC/WATER ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />1,825.58 <br />12/07/18 ELEC/WATER ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />8,942.31 <br />12/18/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.50 <br />12/18/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />141.29 <br />12/18/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />76.48 <br />12/18/18 WATER/ELEC <br />GENERAL FUND <br />Parka Dept <br />412.69 <br />12/18/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />416.29 <br />12/18/18 TIF 22 - WAC INTEREST <br />TIF H22 DOWNTOWN R General <br />466.52 <br />12/18/18 NOV BILLING SVCS <br />WASTEWATER TREATNE NUTS Administration <br />523.38 <br />12/18/18 WATER/ELEC <br />WASTEWATER THEATRE Lift Stations <br />434.30 <br />12/18/18 WATER/ELEC <br />WASTEWATER TREATER Lift Stations <br />730.12 <br />12/18/18 WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />2,066.05 <br />12/18/18 NOV BILLING SVCS <br />GARBAGE <br />Garbage <br />1.334.74 <br />12/18/18 NOV BILLING SVCS <br />STORM WATER <br />Storm Water <br />885.80 <br />TOTAL: <br />18,308.05 <br />ELK RIVER QB CLUB <br />12/17/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />ELK RIVER WINLECTRIC <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />119.52 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />59.40 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />167.66 <br />12/17/18 SUPPLIES <br />CAPITAL OUTLAY RES Recycling <br />40.31 <br />TOTAL: <br />386.89 <br />FACTORY MOTOR PARTS CO <br />12/17/18 PARTS <br />GENERAL FUND <br />Patrol <br />41.28 <br />12/17/18 PARTS <br />GENERAL FUND <br />Patrol <br />20.64 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />47.88 <br />12/17/18 PARTS <br />GENERAL FOND <br />Parks Dept <br />132.58 <br />TOTAL: <br />242.38 <br />FASTENAL COMPANY <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />287.76 <br />12/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />262.50 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />168.00 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />17.61 <br />TOTAL: <br />735.87 <br />DANIELLE FAULNABER <br />12/17/18 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />343.00 <br />TOTAL, <br />343.00 <br />FINELY TECHNOLOGY LLC <br />12/07/18 SOFTWARE SVC AGREEMENT <br />ICE ARENA <br />Ice Arena <br />1,225.00 <br />TOTAL: <br />1,225.00 <br />SHANE FISHER <br />12/07/18 MINE UNIFORM ALLOW <br />GENERAL FUND <br />Parke Dept <br />120.97 <br />12/07/18 REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Parke Dept <br />97.14 <br />TOTAL, <br />218.11 <br />FLAHERTY - S HAPPY TYKE CO <br />12/17/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Coat of Sal <br />57.00 <br />TOTAL: <br />57.00 <br />FLEETPRIDE <br />12/07/18 PARTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />38.32- <br />12/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />281.85 <br />12/07/18 EQUIPMENT REPAIR <br />GENERAL FUND <br />Street Maintenance <br />1,777.92 <br />TOTAL, <br />2,021.45 <br />