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12-06-2013 12:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 12/06/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 12/06/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Community Development 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 12/06/13 CELL PHONE CHARGES GENERAL FUND Police Administration 414.21 <br /> 12/06/13 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 12/06/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 78.96 <br /> 12/06/13 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 12/06/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 12/06/13 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 12/06/13 IPAD USAGE GENERAL FUND Environmental 35.27 <br /> 12/06/13 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 12/06/13 IPAD USAGE GENERAL FUND Economic Development 30.28_ <br /> TOTAL: 1,224.54 <br /> ACTT 12/06/13 SIGN REFUND-ACTT/MOTIN GENERAL FUND General Fund 100.00 <br /> 12/06/13 SIGN REFUND-ACTT/MOTIN GENERAL FUND General Fund 15.00 <br /> TOTAL: 115.00 <br /> AIRMAXX TRAMPOLINE PARK 12/06/13 HEALTH REWARDS EVENT INSURANCE RESERVE General 600.00 <br /> TOTAL: 600.00 <br /> ALLIED WASTE SERVICES #899 12/06/13 NOV GARBAGE HAULING GARBAGE Garbage 28,587.56_ <br /> TOTAL: 28,587.56 <br /> BECKER POLICE DEPT 12/06/13 ENFORCEMENT GRANT GENERAL FUND General Fund 2,569.85_ <br /> TOTAL: 2,569.85 <br /> THE BERNICK COMPANIES 12/06/13 POP, MISC ICE ARENA Ice Arena 62.40 <br /> 12/06/13 POP, MISC ICE ARENA Arena concessions 88.86_ <br /> TOTAL: 151.26 <br /> BIG LAKE POLICE DEPT 12/06/13 ENFORCEMENT GRANT GENERAL FUND General Fund 3,018.61 <br /> TOTAL: 3,018.61 <br /> CHARTER COMMUNICATIONS 12/06/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84_ <br /> TOTAL: 15.84 <br /> THE CHUBA COMPANY 12/06/13 REFUND DUPL PERMIT FEE GENERAL FUND General Fund 75.00 <br /> TOTAL: 75.00 <br /> CONNEXUS ENERGY 12/06/13 ELECTRIC SERVICE GENERAL FUND Emergency Management 44.15 <br /> 12/06/13 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,059.42 <br /> 12/06/13 ELECTRIC SERVICE GENERAL FUND Parks Dept 373.59 <br /> 12/06/13 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 59.19 <br /> TOTAL: 2,536.35 <br /> ELK RIVER MUNICIPAL UTILITIES 12/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 189.67 <br /> 12/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 23.07 <br /> 12/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 2,012.90 <br /> 12/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 16.67 <br /> 12/06/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 278.79 <br /> 12/06/13 WATER/ELEC, SEC MONITORING LIBRARY Library 29.64 <br />