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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> SUPPLIES GENERAL FUND Community Development 13.51 <br /> SUPPLIES GENERAL FUND Planning 23.16 <br /> NOTICE OF PH, LS 20-01 GENERAL FUND Planning 80.00 <br /> SUPPLIES GENERAL FUND Building Safety 23.16 <br /> SUPPLIES GENERAL FUND Code Enforcement 38.60 <br /> SUPPLIES GENERAL FUND Environmental 1.93 <br /> SUPPLIES GENERAL FUND Street Maintenance 1.93 <br /> SUPPLIES GENERAL FUND Engineering 3.86 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 19.30 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 9.65 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 1.93 <br /> EMPLOYMENT ADV MULTIPURPOSE FACIL Ice Arena 32.00 <br /> EMPLOYMENT ADV MULTIPURPOSE FACIL Ice Arena 37.00 <br /> NOTICE OF PH, WINDSOR PARK TRUNK UTILITIES General Improvements 128.00 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> EMPLOYMENT ADV LIQUOR Westbound-Operations 37.00 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 743.00 <br />ECONOMIC DEVELOPMENT AUTHORITY REIMB ERMU LEGAL FEES PAID GENERAL FUND General Fund 376.00 <br /> REIMB ERMU LEGAL FEES PAID GENERAL FUND General Fund 876.27_ <br /> TOTAL: 1,252.27 <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Building Maintenance 4,599.59 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.37 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 6,558.73 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.37 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 1,037.46 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 129.52 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 73.60 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 55.00 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 20.00 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 3,959.87 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 147.85 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 699.01 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 5,440.13 <br /> WATER/ELECTRIC GENERAL FUND Sr Citizen Programs 977.59 <br /> WATER/ELECTRIC LIBRARY Library 1,981.41 <br /> AUG BILLING SVCS WASTEWATER TREATME WWTS Administration 543.90 <br /> WATER/ELECTRIC WASTEWATER TREATME WWTS Plant 28,352.51 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 1,325.10 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 2,897.35 <br /> WATER/ELECTRIC LIQUOR Westbound-Operations 3,515.09 <br /> AUG BILLING SVCS GARBAGE Garbage 2,708.55 <br /> AUG BILLING SVCS STORM WATER Storm Water 915.89_ <br /> TOTAL: 66,058.89 <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Parks Dept 69.89_ <br /> TOTAL: 69.89 <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 />