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09-11-2012 09:33 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT____ AMOUNT <br /> A T & T MOBILITY 9/11/12 IPAD USAGE GENERAL FUND Mayor & Council 204.80 <br /> 9/11/12 IPAD USAGE GENERAL FUND Administrative Service 30.96 <br /> 9/11/12 IPAD USAGE GENERAL FUND Finance 30.96 <br /> 9/11/7.2 IPAD USAGE GENERAL FUND Information Technology 30.96 <br /> 9/11/12 IPAD USAGE GENERAL FUND Planning 30.96 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 59,56 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Police Administration 178.69 <br /> 9/11/12 IPAD USAGE GENERAL FUND Police Administration 123.84 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 59.56 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 119.13 <br /> 9/11/12 IPAD USAGE GENERAL FUND Engineering 30.96 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 59.56 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 238.28 <br /> 9/11/12 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.96 <br /> 9/11/12 CELL PHONE CHARGES GENERAL FUND Economic Development 59.56 <br /> 9/11/12 IPAD USAGE GENERAL FUND Economic Development 40.96 <br /> 9/11/12 CELL PHONE CHARGES ICE ARENA Ice Arena 59.56 <br /> 9/11/12 CELL PHONE CHARGES PINEWOOD GOLF LOUR Golf Course 59.56 <br /> TOTAL: 1,448.82 <br /> CENTURYLINK 9/11/12 RIVERS EDGE EMER PHONE PARK IMPROVEMENT F Parks 183,84 <br /> TOTAL: 183.84 <br /> COMMISSIONER OF REVENUE 9/11/12 TAX FORF 75-125-4201 STREET IMPROVEMENT General Improvements __ ___250.00 <br /> TOTAL: 250.00 <br /> ELK RIVER MUNICIPAL UTILITIES 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 347.77 <br /> 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND Police Support Service 753,47 <br /> 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 9,62 <br /> 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 3,833.62 <br /> 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 48.68 <br /> 9/11/12 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 433.54 <br /> 9/11/12 WATER/ELEC, SEC MONITORING LIBRARY Library 27.00 <br /> 9/11/12 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,990.37 <br /> 9/11/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 900.11 <br /> 9/11/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 9/11/12 WATER/ELEC, SEC MONITORING CAPITAL OUTLAY RES Police 2,675.00 <br /> 9/11/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,324.43 <br /> 9/11/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,739.92 <br /> 9/11/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 <br /> 9/11/12 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,833.10 <br /> 9/11/12 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 3,229.40 <br /> TOTAL: 38,474.20 <br /> GREAT AMERICA LEASING CORP 9/11/12 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 725.40 <br /> TOTAL: 725.40 <br /> MN DEPT OF LABOR & INDUSTRY 9/11/12 AUG BP SURCHARGE GENERAL FUND General Fund 922.19 <br /> TOTAL: 922,19 <br /> SHELL 9/11/12 PROPANE GENERAL FUND Parks Dept 32,33 <br /> TOTAL: 32.33 <br /> SHERBURNE CO AUDITOR\TREAS 9/11/12 TAX FORF 75-125-4201 STREET IMPROVEMENT General Improvements 1.65 <br /> TOTAL: 1.65 <br />