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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ELK RIVER MUNICIPAL UTILITIES PERA AID - ERMU SHARE GENERAL FUND General Fund 2,194.50 <br /> WATER/ELECTRIC GENERAL FUND Building Maintenance 2,781.74 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.42 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 5,432.38 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.20 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.31 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 679.88 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 129.03 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 72.59 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 233.55 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 158.90 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 55.10 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 3,080.04 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 507.44 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 1,004.96 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 477.96 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 412.71 <br /> WATER/ELECTRIC GENERAL FUND Parks & Rec Admin 64.79 <br /> WATER/ELECTRIC GENERAL FUND Sr Citizen Programs 1,170.08 <br /> WATER/ELECTRIC LIBRARY Library 2,205.62 <br /> WATER/ELECTRIC ICE ARENA Ice Arena 9,117.99 <br /> NOV BILLING SVCS WASTEWATER TREATME WWTS Administration 538.41 <br /> WATER/ELECTRIC WASTEWATER TREATME WWTS Plant 17,480.81 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,238.91 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 3,017.59 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 495.19 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 411.75 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 1,829.19 <br /> WATER/ELECTRIC LIQUOR Westbound-Operations 1,502.65 <br /> NOV BILLING SVCS GARBAGE Garbage 976.88 <br /> NOV BILLING SVCS STORM WATER Storm Water 906.43_ <br /> TOTAL: 58,358.00 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES LIBRARY Library 274.89_ <br /> TOTAL: 274.89 <br /> <br />ERICKSON ENGINEERING LLC BRIDGE SAFETY INSPECTION PAVEMENT MANAGEMEN General Improvements 312.00_ <br /> TOTAL: 312.00 <br /> <br />F.I.R.E. TRAINING CAPITAL OUTLAY RES Fire Academy 750.00 <br /> TRAINING CAPITAL OUTLAY RES Fire Academy 400.00_ <br /> TOTAL: 1,150.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 59.22 <br /> SUPPLIES GENERAL FUND Equipment Services 65.08_ <br /> TOTAL: 124.30 <br /> <br />DANIELLE FAULHABER TRANSCRIPTION SVCS GENERAL FUND Police Support Service 304.75_ <br /> TOTAL: 304.75 <br /> <br />FORESTEDGE WINERY WINE LIQUOR Northbound-Cost of Sal 378.00_ <br /> TOTAL: 378.00 <br /> <br />BOBBI FOX SANTA & MRS CLAUS GENERAL FUND Recreation Programs 130.00_ <br /> TOTAL: 130.00 <br />