Laserfiche WebLink
05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ECONOMIC DEVELOPMENT AUTHORITY <br />5/20/19 SPONSORSHIP <br />GENERAL FUND <br />General Fund <br />500.00 <br />TOTAL: <br />500.00 <br />ELK RIVER LIONS <br />5/14/19 REFUND DONATION <br />GENERAL FUND <br />Police Support Service <br />500.00 <br />TOTAL: <br />500.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />5/21/19 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />60.20 <br />5/21/19 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />115.58 <br />5/21/19 WATER/ELEC <br />GENERAL FUND <br />Parks Dept <br />527.09 <br />5/21/19 APRIL BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />532.74 <br />5/21/19 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />894.72 <br />5/21/19 APRIL BILLING SVCS <br />GARBAGE <br />Garbage <br />1,354.56 <br />5/21/19 APRIL BILLING SVCS <br />STORM WATER <br />Storm Water <br />898.33 <br />TOTAL: <br />4,383.22 <br />ELK RIVER WINLECTRIC <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />167.96 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />159.76 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />22.89 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />43.87 <br />5/20/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />3,591.00 <br />5/20/19 SUPPLIES CREDIT <br />ICE ARENA <br />Ice Arena <br />728.00- <br />5/20/19 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />49.88 <br />TOTAL: <br />3,307.36 <br />F.I.R.E. <br />5/14/19 TRAINING <br />CAPITAL OUTLAY RES Fire Academy <br />400.00 <br />TOTAL: <br />400.00 <br />DANIELLE FAULHABER <br />5/20/19 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />234.83 <br />TOTAL: <br />234.83 <br />FEDERAL SIGNAL CORPORATION <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />281.70 <br />TOTAL: <br />281.70 <br />FINKEN'S WATER CENTERS <br />5/20/19 WATER SOFTENER REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />565.44 <br />TOTAL: <br />565.44 <br />FIRST STATE TIRE RECYCLING <br />5/20/19 TIRE RECYCLING <br />LANDFILL <br />General <br />1,201.00 <br />TOTAL: <br />1,201.00 <br />FLIPPERGUIDES LLC <br />5/14/19 TRAINING SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />99.58 <br />TOTAL: <br />99.58 <br />FORTERRA PIPE & PRECAST <br />5/20/19 JAN -APR FRANCHISE REBATES <br />PAVEMENT MANAGEMEN Pavement Management <br />1,704.00 <br />TOTAL: <br />1,704.00 <br />FORTRES GRAND CORP <br />5/20/19 SOFTWARE LICENSE MAINT <br />GENERAL FUND <br />Information Technology <br />322.31 <br />TOTAL: <br />322.31 <br />FRANZ REPROGRAPHICS <br />5/20/19 CANON PLOTTER SERVICE <br />GENERAL FUND <br />Planning <br />78.34 <br />5/20/19 CANON PLOTTER SERVICE <br />GENERAL FUND <br />Engineering <br />78.33 <br />5/20/19 CANON PLOTTER SERVICE <br />GENERAL FUND <br />Parks & Rec Admin <br />78.33 <br />TOTAL: <br />235.00 <br />FSSOLUTIONS <br />5/20/19 DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />52.20 <br />TOTAL: <br />52.20 <br />