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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 101 MARKET 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 27.98 <br /> 8/18/14 SUPPLIES GENERAL FUND City Hall Maintenance 39.98 <br /> 8/18/14 SUPPLIES GENERAL FUND Parks Dept 319.97 <br /> TOTAL: 387.93 <br /> SHEILA COVERT 8/18/14 RIVERFRONT CONCERT 8/21 GENERAL FUND Recreation Programs 1,500.00 <br /> TOTAL: 1,500.00 <br /> • M E RED-E-MIX, INC 8/18/14 CEMENT-STORM WTR MGMT SURFACE WATER MANA General Improvements 314.00 <br /> 8/18/14 CEMENT-STORM WTR MGMT SURFACE WATER MANA General Improvements 320.75 <br /> 8/18/14 CEMENT-STORM WTR MGMT SURFACE WATER MANA General Improvements 376.00 <br /> TOTAL: 1,010.75 <br /> • T & T MOBILITY 8/08/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 8/08/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 8/08/14 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 8/08/14 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 8/08/14 IPAD USAGE GENERAL FUND Community Development 65.55 <br /> 8/08/14 CELL PHONE CHARGES GENERAL FUND Police Administration 388.25 <br /> 8/08/14 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 8/08/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 75.95 <br /> 8/08/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 8/08/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 8/08/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 106.21 <br /> 8/08/14 IPAD USAGE GENERAL FUND Building Safety 105.81 <br /> 8/08/14 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 8/08/14 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 8/08/14 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 8/08/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 8/08/14 IPAD USAGE GENERAL FUND Economic Development 30.28 <br /> 8/08/14 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54_ <br /> TOTAL: 1,452.86 <br /> AASLH 8/08/14 HPC REGISTRATION FEES GENERAL FUND Mayor & Council 245.00 <br /> 8/08/14 HPC REGISTRATION FEES GENERAL FUND Mayor & Council 245.00 <br /> 8/08/14 HPC REGISTRATION FEES GENERAL FUND Mayor & Council 110.00 <br /> 8/08/14 HPC MEMBERSHIP FEE GENERAL FUND Mayor & Council 115.00 <br /> TOTAL: 715.00 <br /> AID ELECTRIC CORPORATION 8/18/14 ELECTRICAL SVCS GENERAL FUND Fire Administration 96.60 <br /> 8/18/14 ELECTRICAL SVCS GENERAL FUND Street Maintenance 645.63 <br /> TOTAL: 742.23 <br /> ALLINA HEALTH 8/18/14 OFFICER PHYSICAL GENERAL FUND Police Administration 25.00 <br /> TOTAL: 25.00 <br /> ANCOM COMMUNICATIONS, INC 8/18/14 SUPPLIES GENERAL FUND Street Maintenance 273.90 <br /> TOTAL: 273.90 <br /> ANNETTE ANTIGUA 8/18/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> ARAMARK UNIFORM SERVICES INC 8/18/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 94.63 <br /> 8/18/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 94.63 <br /> 8/18/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 94.63 <br /> TOTAL: 283.89 <br />