Laserfiche WebLink
09-12-2013 01:48 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> A T & T MOBILITY 9/04/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 9/04/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Community Development 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 9/04/13 CELL PHONE CHARGES GENERAL FUND Police Administration 211.31 <br /> 9/04/13 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 9/04/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 78.32 <br /> 9/04/13 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 9/04/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.48 <br /> 9/04/13 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 9/04/13 IPAD USAGE GENERAL FUND Environmental 35.27 <br /> 9/04/13 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 9/04/13 IPAD USAGE GENERAL FUND Economic Development 30.28 <br /> TOTAL: 1,021.21 <br /> CHARTER COMMUNICATIONS 9/04/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84 <br /> TOTAL: 15.84 <br /> FLEET ONE LLC 9/04/13 FUEL GENERAL FUND Patrol 52.58 <br /> TOTAL: 52.58 <br /> KAREN E MARTY 9/04/13 JUNE/JULY LEGAL SVCS GENERAL FUND Legal 1,061.25 <br /> TOTAL: 1,061.25 <br /> MN DEPT OF LABOR & INDUSTRY 9/04/13 AUG BP SURCHARGE GENERAL FUND General Fund 1,320.73 <br /> TOTAL: 1,320.73 <br /> NORTHBOUND LIQUOR 9/04/13 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 7,140.00 <br /> TOTAL: 7,140.00 <br /> SHELL 9/04/13 PROPANE GENERAL FUND Parks Dept 32.33 <br /> TOTAL: 32.33 <br /> US BANK EQUIPMENT FINANCE INC 9/04/13 COPIER LEASE GENERAL FUND Fire Administration 353.20 <br /> TOTAL: 353.20 <br />