Laserfiche WebLink
03-10-2014 03:55 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 3/10/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 3/10/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 3/10/14 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 3/10/14 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 3/10/14 IPAD USAGE GENERAL FUND Community Development 100.82 <br /> 3/10/14 CELL PHONE CHARGES GENERAL FUND Police Administration 414.83 <br /> 3/10/14 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 3/10/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 78.53 <br /> 3/10/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 3/10/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 3/10/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 3/10/14 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 3/10/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 3/10/14 IPAD USAGE GENERAL FUND Economic Development 30.28_ <br /> TOTAL: 1,234.73 <br /> THE BERNICK COMPANIES 3/10/14 POP, MISC ICE ARENA Ice Arena 386.64 <br /> 3/10/14 POP, MISC ICE ARENA Arena concessions 1,562.16_ <br /> TOTAL: 1,948.80 <br /> CHARTER COMMUNICATIONS 3/10/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 <br /> 3/10/14 PHONE LINE CHGS ICE ARENA Ice Arena 87.39 <br /> TOTAL: 102.18 <br /> CRA PAYMENT CENTER 3/10/14 PARTS GENERAL FUND Street Maintenance 118.47 <br /> 3/10/14 PARTS GENERAL FUND Parks Dept 220.07 <br /> TOTAL: 338.54 <br /> ELK RIVER MUNICIPAL UTILITIES 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 42.51 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 35.39 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 399.00 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 93.78 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 24.61 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 460.00 <br /> 3/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 43.70 <br /> 3/10/14 WATER/ELEC, SEC MONITORING LIBRARY Library 40.81 <br /> 3/10/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 11,237.56 <br /> 3/10/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 640.00 <br /> 3/10/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 135.91 <br /> 3/10/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 <br /> 3/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,723.30 <br /> 3/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,473.04 <br /> 3/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,228.00 <br /> 3/10/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,068.38 <br /> 3/10/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,852.71 <br /> TOTAL: 32,518.74 <br /> FLEET ONE LLC 3/10/14 FUEL GENERAL FUND Patrol 135.48_ <br /> TOTAL: 135.48 <br /> JEFF GARCIA 3/10/14 WORKMAN COMP CLAIM GENERAL FUND General Fund 877.07 <br /> TOTAL: 877.07 <br /> MN DEPT OF LABOR & INDUSTRY 3/10/14 FEB BP SURCHARGE GENERAL FUND General Fund 1,896.82_ <br /> TOTAL: 1,896.82 <br />