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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> COMPUTER GENERAL FUND Planning 2,103.06 <br /> LAPTOPS - POLICE GENERAL FUND Police Administration 5,364.24_ <br /> TOTAL: 9,577.55 <br /> <br />E C M PUBLISHERS INC NOTICE OF CANDIDATE FILING GENERAL FUND Mayor & Council 40.00 <br /> SUPPLIES GENERAL FUND Police Administration 31.00 <br /> EMPLOYMENT ADV GENERAL FUND Parks Dept 33.00 <br /> ADVERTISING LIQUOR Northbound-Operations 12.50 <br /> ADVERTISING LIQUOR Westbound-Operations 12.50_ <br /> TOTAL: 129.00 <br /> <br />ELK RIVER AREA WOMEN OF TODAY DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00_ <br /> TOTAL: 50.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Public safety building 60.31 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 161.75 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 129.64 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 586.16 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 724.24 <br /> APR BILLING SVCS WASTEWATER TREATME WWTS Administration 542.73 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 523.14 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,216.06 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 1,886.35 <br /> APR BILLING SVCS GARBAGE Garbage 2,559.49 <br /> APR BILLING SVCS STORM WATER Storm Water 913.91_ <br /> TOTAL: 9,303.78 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Building Maintenance 11.12 <br /> SUPPLIES LIBRARY Library 1,599.93_ <br /> TOTAL: 1,611.05 <br /> <br />F.I.R.E. TRAINING GENERAL FUND Fire Operations 2,500.00_ <br /> TOTAL: 2,500.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 156.93_ <br /> TOTAL: 156.93 <br /> <br />FASTENAL COMPANY SUPPLIES GENERAL FUND Parks Dept 35.00_ <br /> TOTAL: 35.00 <br /> <br />FINANCE & COMMERCE ADV BID - 2020 ST IMPROVEM PAVEMENT MANAGEMEN Street Overlay 93.10_ <br /> TOTAL: 93.10 <br /> <br />FIRE SERVICE MANAGEMENT REPAIR/CLEAN UNIFORMS GENERAL FUND Fire Operations 309.52_ <br /> TOTAL: 309.52 <br /> <br />FLAGSHIP RECREATION LLC EQUIPMENT GENERAL FUND Parks Dept 1,793.00_ <br /> TOTAL: 1,793.00 <br /> <br />FRANKLIN OUTDOOR ADVERTISING DIGITAL ADVERTISING LIQUOR Northbound-Operations 500.00 <br /> DIGITAL ADVERTISING LIQUOR Westbound-Operations 500.00_ <br /> TOTAL: 1,000.00 <br /> <br />CHRISTOPHER POTENZA CONSULTING SVCS - APRIL GOVT BUILDINGS Ice Arena 6,000.00_ <br /> TOTAL: 6,000.00 <br />