Laserfiche WebLink
01-31-2019 11:21 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE- <br />4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />2/04/19 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />157.00 - <br />TOTAL: <br />10,717.27 <br />DAN'S HOME DELIVERY <br />2/04/19 SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />28.00 <br />TOTAL: <br />28.00 <br />DELL MARKETING, L P <br />2/05/19 COMPUTER REPLACEMENTS <br />GENERAL FUND <br />Street Maintenance <br />3,220.72 <br />TOTAL: <br />3,220.72 <br />DELTA DENTAL OF MINNESOTA <br />1/25/19 FEB COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />311.98 <br />TOTALj <br />311.98 <br />E C M PUBLISHERS INC <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />mayor & Council <br />31.00 <br />2/04/19 NOT OF PH, CU 18-21 <br />GENERAL FUND <br />Planning <br />1316.00 <br />2/04/19 NOT OF PH, P 19-01 <br />GENERAL FUND <br />Planning <br />88.00 <br />2/04/19 NOT OF PH, V 15-01 <br />GENERAL FUND <br />Planning <br />96.00 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />92.00 <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />180.46 <br />2104/19 EMPLOYMENT ADV <br />GENERAL FUND <br />Street Maintenance <br />41.00 <br />2/04/19 ADVERTISING <br />GENERAL FUND <br />Engineering <br />56.00 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />37.86 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />2.50 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />25.00 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />2.50 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />37.85 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Weetbound-Operations <br />2.50 <br />2/04/19 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />25.00 <br />TOTAL: <br />981.88 <br />E H RENNER SONS <br />2/04/19 SEAL SCREENED WELL <br />WASTEWATER TREATME <br />WWTS Plant <br />567.50 <br />2/04/19 SEAL SCREENED WELL <br />WASTEWATER TREATME <br />WWTS Plant <br />567.50 <br />2/04/19 SEAL SCREENED WELL <br />WASTEWATER TREATME <br />WWTS Plant <br />567,50 <br />2/04/19 SEAL SCREENED WELL <br />WASTEWATER TREATME <br />WWTS Plant <br />567.50 <br />2/04/19 SEAL SCREENED WELL <br />WASTEWATER TREATME <br />WWTS Plant <br />567.50 <br />TOTAL: <br />2,837.50 <br />ELK RIVER FIRE & AMBULANCE <br />2/04/19 REIKB EMS SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />74.23 <br />2/04/19 REIMS EMS SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />103.11_ <br />TOTAL; <br />177.34 <br />ELK RIVER MUNICIPAL UTILITIES <br />1/28/19 SPECIAL ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />181.99 <br />1/28/19 SPECIAL ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />11,69 <br />1/28/19 WATER/ELEC <br />GENERAL FUND <br />Building Maintenance <br />2,868.53 <br />1/2:8/19 WATER/ELBC <br />GENERAL FUND <br />Public safety building <br />5,647.68 <br />1/26/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.44 <br />2/05/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.33 <br />1/28/19 WATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />807.98 <br />1/28/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />66.08 <br />2/05/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />206.31 <br />2/05/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />139.68 <br />1/28/19 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />51.00 <br />