Laserfiche WebLink
08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2019 ANNUAL DISCLOSURE STM GENERAL FUND Finance 224.00 <br /> NOTICE OF PH, CASE NO EV 2 GENERAL FUND Planning 176.00 <br /> ORDINANCE NO 20-07 GENERAL FUND Planning 176.00 <br /> NOTICE OF PH, CASE # LU 20 GENERAL FUND Planning 96.00 <br /> SUPPLIES GENERAL FUND Police Administration 483.46 <br /> COMM CONCERTS DIGITAL AD GENERAL FUND Parks & Rec Admin 99.00 <br /> ADV FOR BIDS-CONST MGMT SV GOVT BUILDINGS Public Safety Building 120.00 <br /> ADV FOR BIDS - LAKE ORONO ACTIVE ER PROJECTS LORE 720.00 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 2,579.46 <br /> <br />ELK RIVER AREA CHAMBER OF COM SUPPLIES GENERAL FUND Farmers Market 100.00_ <br /> TOTAL: 100.00 <br /> <br />ELK RIVER FIBER ARTS CO-OP FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 5.00 <br /> FARMERS MARKET JUNE & JULY GENERAL FUND Farmers Market 60.00_ <br /> TOTAL: 65.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES INSTALL/CNCT WIND TURBINE- GENERAL FUND General Fund 7,757.06 <br /> WAC FEES-WIP TALL PINES 2N GENERAL FUND General Fund 10,304.00 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.50 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 164.12 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 129.77 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 3,406.88 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 9,758.93 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 539.16 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,408.78 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 4,294.91_ <br /> TOTAL: 37,824.11 <br /> <br />ELK RIVER ROTARY CLUB REFUND - TEMP LIQ LICENSE GENERAL FUND General Fund 40.00_ <br /> TOTAL: 40.00 <br /> <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Parks Dept 33.88_ <br /> TOTAL: 33.88 <br /> <br />EMERGENCY AUTOMOTIVE PARTS GENERAL FUND Patrol 13.16_ <br /> TOTAL: 13.16 <br /> <br />ERICK J BOSTROM POP/MISC LIQUOR Northbound-Cost of Sal 28.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 28.00_ <br /> TOTAL: 56.00 <br /> <br />EROSION WORKS HYDRO MULCH SVCS PARK IMPROVEMENT F Parks 2,250.00_ <br /> TOTAL: 2,250.00 <br /> <br />FACTORY MOTOR PARTS CO PARTS GENERAL FUND Patrol 50.97 <br /> PARTS GENERAL FUND Patrol 50.97 <br /> PARTS GENERAL FUND Patrol 50.97 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 211.92 <br /> SUPPLIES GENERAL FUND Equipment Services 37.56 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 9.39_ <br /> TOTAL: 411.78 <br /> <br />TIM FAST FARMERS MARKET ENT-9/3/20 GENERAL FUND Farmers Market 150.00