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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BEER LIQUOR Westbound-Cost of Sale 4,149.90_ <br /> TOTAL: 23,117.10 <br />DCR BREWING COMPANY BEER LIQUOR Westbound-Cost of Sale 376.00_ <br /> TOTAL: 376.00 <br />DECKER SUPPLY CO INC SUPPLIES GENERAL FUND Street Maintenance 1,020.20_ <br /> TOTAL: 1,020.20 <br />DORSEY & WHITNEY LLP JUN LEGAL SVCS WASTEWATER TREATME WWTS Administration 637.50_ <br /> TOTAL: 637.50 <br />D R HORTON, INC REFUND LANDSCAPE ESCROWS DEVELOPER ESCROW NON-DEPARTMENTAL 8,000.00 <br /> REFUND LANDSCAPE ESCROWS DEVELOPER ESCROW NON-DEPARTMENTAL 4,000.00_ <br /> TOTAL: 12,000.00 <br />DUSTY'S DRAIN CLEANING INC HOOK UP WATER - 18150 WACO PARK DEDICATION FU Parks 866.00_ <br /> TOTAL: 866.00 <br />E C M PUBLISHERS INC NOTICE OF PH, V 21-03 GENERAL FUND Planning 96.00 <br /> NOTICE OF PH, V 21-02 GENERAL FUND Planning 96.00 <br /> NOTICE OF PH, PUD PINES AT GENERAL FUND Planning 96.00 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 338.00 <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Building Maintenance 4,583.06 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Public safety building 5,768.77 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Public safety building 60.50 <br /> WATER/ELECTRIC/SWR/STRMWTR GENERAL FUND Public safety building 60.49 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Fire Administration 1,423.96 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Emergency Management 74.34 <br /> WATER/ELECTRIC/SWR/STRMWTR GENERAL FUND Emergency Management 354.64 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Street Maintenance 55.00 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Street Maintenance 34.58 <br /> WATER/ELECTRIC/SWR/STRMWTR GENERAL FUND Street Maintenance 4,145.19 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Parks Dept 5,200.88 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Parks Dept 302.60 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Parks Dept 1,948.77 <br /> WATER/ELECTRIC/SWR/STRMWTR GENERAL FUND Parks Dept 8,497.38 <br /> WATER/ELECTRIC/SWR/STRMWT GENERAL FUND Sr Citizen Programs 1,810.76 <br /> WATER/ELECTRIC/SWR/STRMWT LIBRARY Library 1,678.29 <br /> WATER/ELECTRIC/SWR/STRMWTR MULTIPURPOSE FACIL Multipurpose Facility 18,405.08 <br /> WATER/ELECTRIC/SWR/STRMWT WASTEWATER TREATME WWTS Plant 27,950.31 <br /> WATER/ELECTRIC/SWR/STRMWT WASTEWATER TREATME Lift Stations 3,360.80 <br /> WATER/ELECTRIC/SWR/STRMWTR WASTEWATER TREATME Lift Stations 906.69 <br /> WATER/ELECTRIC/SWR/STRMWT LIQUOR Westbound-Operations 3,461.58_ <br /> TOTAL: 90,083.67 <br />ENNIS PAINT INC PAINT GENERAL FUND Street Maintenance 18,375.00_ <br /> TOTAL: 18,375.00 <br />F.I.R.E. TRAINING GENERAL FUND Fire Operations 1,750.00_ <br /> TOTAL: 1,750.00 <br />FABULOUS ARMADILLOS INC RIVERFRONT CONCERT 8/19/21 GENERAL FUND Recreation Programs 4,500.00 <br /> <br />