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11-17-2011 10:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND .DEPARTMENT __ AMOUNT <br />A T & T MOBILITY 11/17/11 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 58 .23 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Police Administration 174 .69 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Fire Inspections .58 .23 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Street Maintenance 116 .46 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Parks Dept 58 .23 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 232 .91 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 52 .36 <br /> 11/17/11 CELL PHONE CHARGES GENERAL FUND Economic Development 58 .23 <br /> 11/17/11 CELL PHONE CHARGES ICE ARENA Ice Arena 58 .23 <br /> 11/17/11 CELL PHONE CHARGES PINEWOO D GOLF COUR Golf Course 58 .23 <br /> TOTAL: 925 .80 <br />PAUSTIS & SONS 11/17/11 WINE LIQUOR Northbound-Cost of Sal __ 142 ._00 <br /> TOTAL: 142 .00 <br />TRACTOR SUPPLY COMPANY 11/17/11 SUPPL IES GENERAL FUND Parks Dept 49 .95 <br /> TOTAL: 49 .95 <br /> ___ _____---- -- FUND TOTALS _______ _________ <br /> 101 GENERAL FUND 859.29 <br /> 221 ICE ARENA 58.23 <br /> 222 PINEWOOD GOLF COURSE 58.23 <br /> 603 LIQUOR 142.00 <br />GRAND TOTAL: 1,117.75 <br />------------------------------- <br />TOTAL PAGES: 1 <br />