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4.2 SR 06-05-2023
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4.2 SR 06-05-2023
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6/1/2023 3:01:22 PM
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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />ELK RIVER FIRE FOUNDATION DONATION - FARMERS MARKET GENERAL FUND General Fund 8,000.00_ <br /> TOTAL: 8,000.00 <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 3,485.09 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 5,654.84 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.13 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.38 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 708.09 <br /> WATER/ELECTRIC GENERAL FUND Fire Administration 1,203.02 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 77.62 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 295.90 <br /> WATER/ELECTRIC GENERAL FUND Emergency Management 171.39 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.13 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.53 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 3,009.23 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 2,003.05 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 514.38 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 44.33 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 2,976.10 <br /> WATER/ELECTRIC GENERAL FUND Parks Dept 378.72 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 2,467.14 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 23,594.71 <br /> BILLING SVCS - APR WASTEWATER TREATME WWTS Administration 577.02 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME WWTS Plant 24,546.25 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 3,530.79 <br /> WATER/ELECTRIC/SWR/STMWTR WASTEWATER TREATME Lift Stations 1,150.53 <br /> WATER/ELECTRIC WASTEWATER TREATME Lift Stations 545.35 <br /> WATER/ELECTRIC LIQUOR Northbound-Operations 2,105.65 <br /> WATER/ELECTRIC/SWR/STMWTR LIQUOR Westbound-Operations 1,959.74 <br /> BILLING SVCS - APR GARBAGE Garbage 1,806.31 <br /> BILLING SVCS - APR STORM WATER Storm Water 853.23_ <br /> TOTAL: 83,876.65 <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Building Maintenance 169.87_ <br /> TOTAL: 169.87 <br />ENVIRONMENTAL RESOURCE ASSOC SUPPLIES WASTEWATER TREATME WWTS Plant 257.08_ <br /> TOTAL: 257.08 <br />EVERGREEN RECYCLING LLC MATTRESS RECYCLING LANDFILL General 4,226.00_ <br /> TOTAL: 4,226.00 <br />FIRST STATE TIRE RECYCLING TIRE RECYCLING LANDFILL General 2,173.00_ <br /> TOTAL: 2,173.00 <br />THE ARTCRAFT GROUP INC SUPPLIES GENERAL FUND Emergency Management 4,934.62_ <br /> TOTAL: 4,934.62 <br />GEARED UP APPAREL UNIFORMS-LIQUOR LIQUOR Northbound-Operations 58.75 <br /> UNIFORMS-LIQUOR LIQUOR Northbound-Operations 67.85 <br /> UNIFORMS-LIQUOR LIQUOR Northbound-Operations 57.10 <br /> UNIFORMS-LIQUOR LIQUOR Northbound-Operations 17.55_ <br /> TOTAL: 201.25 <br />GERTENS SUPPLIES GENERAL FUND Street Maintenance 82.45 <br /> SUPPLIES GENERAL FUND Street Maintenance 122.94 <br /> <br />
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