4.2. SR 07-01-2019 - Laserfiche WebLink

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06-26-2019 03:14 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT 7/01/19 NOT OF PH, V 19-03 GENERAL FOND Planning 96.00 7/01/19 NOT OF PH, V 19-05 GENERAL FUND Planning 96.00 7/01/19 SUPPLIES GENERAL FUND Engineering 31.00 7/01/19 ADVERTISING GENERAL FUND Parks & Rec Admin 710.46 7/01/19 ADVERTISING GENERAL FUND Parks & Rec Admin 907.81 7/01/19 SUPPLIES GENERAL FUND Recreation Programs 60.00 6/21/19 ADVERTISING ICE ARENA Ice Arena 359.00 7/01/19 ADVERTISING LIQUOR Northbound -Operations 37.86 7/01/19 ADVERTISING LIQUOR Northbound -Operations 2.50 7/01/19 ADVERTISING LIQUOR Northbound -Operations 25.00 7/01/19 EMPLOYMENT ADV LIQUOR Northbound -Operations 34.00 7/01/19 ADVERTISING LIQUOR Northbound -Operations 37.85 7/01/19 ADVERTISING LIQUOR Northbound -Operations 2.50 7/01/19 ADVERTISING LIQUOR Westbound -Operations 37.85 7/01/19 ADVERTISING LIQUOR Westbound -Operations 2.50 7/01/19 ADVERTISING LIQUOR Westbound -Operations 25.00 7/01/19 ADVERTISING LIQUOR Westbound -Operations 37.86 7/01/19 ADVERTISING LIQUOR Westhound-Operations 2.50 TOTAL: 2,745.69 E H RENNER & SONS 7/01/19 WELL REPAIRS GENERAL FUND Parks Dept 460.81 TOTAL: 460.81 ELK RIVER MUNICIPAL UTILITIES 7/02/19 WATER/ELEC GENERAL FUND Building Maintenance 3,750.43 7/02/19 WATER/ELEC GENERAL FUND Public safety building 5,949.67 7/02/19 WATER/ELEC GENERAL FUND Public safety building 60.37 7/02/19 WATER/ELEC GENERAL FUND Public safety building 60.50 7/02/19 WATER/ELEC GENERAL FUND Fire Administration 662.35 7/02/19 WATER/ELEC GENERAL FUND Emergency Management 73.09 7/02/19 WATER/ELEC GENERAL FUND Emergency Management 236.57 7/02/19 WATER/ELEC GENERAL FUND Street Maintenance 55.12 7/02/19 WATER/ELEC GENERAL FUND Street Maintenance 3,306.42 7/02/19 WATER/ELEC GENERAL FUND Parks Dept 5,465.20 7/02/19 WATER/ELEC GENERAL FUND Parks Dept 417.03 7/02/19 WATER/ELEC GENERAL FUND Parks & Rec Admin 282.47 7/02/19 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,381.15 7/02/19 WATER/ELEC LIBRARY Library 1,931.25 7/02/19 WATER/ELEC ICE ARENA Ice Arena 11,013.25 7/02/19 WAYFINDING PROJECT GRE RESERVE General 2,369.79 7/02/19 MAY BILLING SVCS WASTEWATER TREATME WWTS Administration 532.74 7/02/19 WATER/ELEC WASTEWATER TREATME WWTS Plant 24,473.07 7/02/19 WATER/ELEC WASTEWATER TREATME Lift Stations 3,323.58 7/02/19 WATER/ELEC WASTEWATER TREATME Lift Stations 676.10 7/02/19 WATER/ELEC LIQUOR Westbound -Operations 2,063.18 7/02/19 MAY BILLING SVCS GARBAGE Garbage 1,164.09 7/02/19 MAY BILLING SVCS STORM WATER Storm Water 898.33 TOTAL: 70,145.75 EMERGENCY AUTOMOTIVE 6/21/19 SQUAD REPAIR GENERAL FUND Patrol 969.95 6/21/19 PARTS GENERAL FUND Patrol 113.49 6/21/19 PARTS RETURN GENERAL FUND Patrol 101.49 - TOTAL: 981.95 FACTORY MOTOR PARTS CO 6/21/19 PARTS GENERAL FUND Patrol 51.38 6/21/19 PARTS GENERAL FUND Patrol 65.64 6/21/19 PARTS GENERAL FUND Patrol 161.22