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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 8.30 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 6.80 <br /> SUPPLIES GENERAL FUND Economic Development 12.24 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 1.66 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 1.36 <br /> EMPLOYMENT ADV MULTIPURPOSE FACIL Ice Arena 59.00 <br /> ADVERTISING-BIDS PAVEMENT MANAGEMEN Street Overlay 48.00 <br /> SUPPLIES LIQUOR Northbound-Operations 0.68 <br /> SUPPLIES LIQUOR Westbound-Operations 0.68_ <br /> TOTAL: 517.00 <br /> <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC GENERAL FUND Building Maintenance 3,115.58 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 7,079.92 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.31 <br /> WATER/ELECTRIC GENERAL FUND Public safety building 60.31 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 936.36 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 73.22 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 273.42 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 55.00 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 37.62 <br /> WATER/ELECTRIC GENERAL FUND Street Maintenance 3,573.62 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 1,153.32 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 210.70 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 69.64 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 520.41 <br /> WATER/ELECTRIC GENERAL FUND Sr Citizen Programs 913.77 <br /> WATER/ELECTRIC LIBRARY Library 2,614.50 <br /> WATER/ELECTRIC MULTIPURPOSE FACIL Ice Arena 20,729.16 <br /> DEC BILLING SVCS WASTEWATER TREATME WWTS Administration 546.06 <br /> WATER/ELECTRIC WASTEWATER TREATME WWTS Plant 25,439.83 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 3,408.29 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 730.74 <br /> WATER/ELECTRIC LIQUOR Westbound-Operations 1,785.31 <br /> DEC BILLING SVCS GARBAGE Garbage 2,724.78 <br /> DEC BILLING SVCS STORM WATER Storm Water 917.87_ <br /> TOTAL: 77,029.74 <br /> <br />ELK RIVER WINLECTRIC PARTS GENERAL FUND Parks Dept 187.68_ <br /> TOTAL: 187.68 <br /> <br />EMERGENCY AUTOMOTIVE SQUAD SET UP EQUIPMENT REPLACEM Police 3,734.08 <br /> SQUAD SET UP EQUIPMENT REPLACEM Police 710.00_ <br /> TOTAL: 4,444.08 <br /> <br />FORCE AMERICA DISTRIBUTING, LLC PARTS GENERAL FUND Street Maintenance 168.03_ <br /> TOTAL: 168.03 <br /> <br />CHRISTOPHER POTENZA CONSULTING SVCS-DEC PHASE GOVT BUILDINGS Ice Arena 3,000.00_ <br /> TOTAL: 3,000.00 <br /> <br />GEARED UP APPAREL UNIFORMS-H TUNTLAND LIQUOR Northbound-Operations 71.10 <br /> UNIFORMS-HUELSNITZ LIQUOR Northbound-Operations 17.20 <br /> UNIFORMS-MEINKE & COOK LIQUOR Westbound-Operations 33.05 <br /> UNIFORMS-MEINKE & COOK LIQUOR Westbound-Operations 93.65_ <br /> TOTAL: 215.00 <br />