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01-28-2021 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK CITY CC PAYMENT GENERAL FUND General Fund 196.19 <br /> CITY CC PAYMENT GENERAL FUND Mayor & Council 89.94 <br /> CITY CC PAYMENT GENERAL FUND Mayor & Council 32.97 <br /> CITY CC PAYMENT GENERAL FUND Communications 168.39 <br /> CITY CC PAYMENT GENERAL FUND Communications 16.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 219.00 <br /> CITY CC PAYMENT GENERAL FUND Information Technology 287.15 <br /> CITY CC PAYMENT GENERAL FUND Planning 115.94 <br /> CITY CC PAYMENT GENERAL FUND Building Maintenance 30.00 <br /> CITY CC PAYMENT GENERAL FUND Police Administration 218.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 137.80 <br /> CITY CC PAYMENT GENERAL FUND Patrol 106.84 <br /> CITY CC PAYMENT GENERAL FUND Patrol 51.50 <br /> CITY CC PAYMENT GENERAL FUND Patrol 164.80 <br /> CITY CC PAYMENT GENERAL FUND Patrol 337.50 <br /> CITY CC PAYMENT GENERAL FUND Patrol 50.00 <br /> CITY CC PAYMENT GENERAL FUND Patrol 1,511.19 <br /> CITY CC PAYMENT GENERAL FUND Investigations 25.00 <br /> CITY CC PAYMENT GENERAL FUND Public safety building 10.89 <br /> CITY CC PAYMENT GENERAL FUND Fire Administration 219.00 <br /> CITY CC PAYMENT GENERAL FUND Building Safety 200.00 <br /> CITY CC PAYMENT GENERAL FUND Building Safety 100.00 <br /> CITY CC PAYMENT GENERAL FUND Environmental 30.00 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 102.21 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 114.72 <br /> CITY CC PAYMENT GENERAL FUND Street Maintenance 54.07 <br /> CITY CC PAYMENT GENERAL FUND Engineering 100.00 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 71.90 <br /> CITY CC PAYMENT GENERAL FUND Parks Dept 20.00 <br /> CITY CC PAYMENT GENERAL FUND Farmers Market 70.00 <br /> CITY CC PAYMENT GENERAL FUND Farmers Market 61.35 <br /> CITY CC PAYMENT GENERAL FUND Sr Citizen Programs 377.01 <br /> CITY CC PAYMENT CAPITAL OUTLAY RES Recycling 534.60 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 335.76 <br /> CITY CC PAYMENT WASTEWATER TREATME WWTS Plant 425.00 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 62.88 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 11.56 <br /> CITY CC PAYMENT LIQUOR Northbound-Operations 363.11 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 62.88 <br /> CITY CC PAYMENT LIQUOR Westbound-Operations 363.11_ <br /> TOTAL: 7,448.26 <br />