Laserfiche WebLink
09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 75.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 150.00 <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION GENERAL FUND Mayor & Council 14.00 <br /> INSURANCE ALLOCATION GENERAL FUND Mayor & Council 7,401.00 <br /> INSURANCE ALLOCATION GENERAL FUND Mayor & Council 2,906.00_ <br /> TOTAL: 10,321.00 <br />LEAGUE OF MN CITIES 2020-2021 MEMBERSHIP DUES GENERAL FUND Mayor & Council 19,804.00 <br /> MEMBERSHIP DUES GENERAL FUND Mayor & Council 30.00_ <br /> TOTAL: 19,834.00 <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION GENERAL FUND Communications 253.00 <br /> INSURANCE ALLOCATION GENERAL FUND Administrative Service 466.00 <br /> INSURANCE ALLOCATION GENERAL FUND Administrative Service 15.00 <br /> INSURANCE ALLOCATION GENERAL FUND Human Resources 209.00 <br /> INSURANCE ALLOCATION GENERAL FUND Finance 431.00 <br /> INSURANCE ALLOCATION GENERAL FUND Information Technology 259.00 <br /> INSURANCE ALLOCATION GENERAL FUND Community Development 140.00 <br /> INSURANCE ALLOCATION GENERAL FUND Planning 252.00 <br /> INSURANCE ALLOCATION GENERAL FUND Planning 15.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Maintenance 4,514.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Maintenance 1,351.00 <br /> INSURANCE ALLOCATION GENERAL FUND Police Administration 25,995.00 <br /> INSURANCE ALLOCATION GENERAL FUND Police Administration 12,934.00 <br /> INSURANCE ALLOCATION GENERAL FUND Public safety building 1,695.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Administration 4,068.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Administration 1,562.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Operations 8,597.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Safety 377.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Safety 109.00 <br /> INSURANCE ALLOCATION GENERAL FUND Code Enforcement 56.00 <br /> INSURANCE ALLOCATION GENERAL FUND Code Enforcement 38.00 <br /> INSURANCE ALLOCATION GENERAL FUND Environmental 72.00 <br /> INSURANCE ALLOCATION GENERAL FUND Street Maintenance 7,628.00 <br /> INSURANCE ALLOCATION GENERAL FUND Street Maintenance 4,341.00 <br /> INSURANCE ALLOCATION GENERAL FUND Snow Removal 1,470.00 <br /> INSURANCE ALLOCATION GENERAL FUND Equipment Services 875.00 <br /> INSURANCE ALLOCATION GENERAL FUND Engineering 268.00 <br /> INSURANCE ALLOCATION GENERAL FUND Engineering 30.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks Dept 4,929.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks Dept 9,110.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 802.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 31.00 <br /> INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 74.00 <br /> INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 341.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 78.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 117.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 54.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 1,335.00 <br /> INSURANCE ALLOCATION GENERAL FUND Energy City 46.00 <br /> INSURANCE ALLOCATION LIBRARY Library 753.00 <br /> INSURANCE ALLOCATION MULTIPURPOSE FACIL Ice Arena 2,096.00 <br /> INSURANCE ALLOCATION MULTIPURPOSE FACIL Ice Arena 931.00 <br /> WORKMAN COMP CLAIMS INSURANCE RESERVE General 7,724.19 <br /> <br />