Laserfiche WebLink
11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 11/21/14 IPAD USAGE GENERAL FUND Mayor & Council 161.39 <br /> 11/21/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 11/21/14 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 11/21/14 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 11/21/14 IPAD USAGE GENERAL FUND Community Development 65.55 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Police Administration 390.56 <br /> 11/21/14 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 11/21/14 CELL PHONE CHARGES GENERAL FUND Fire Administration 63.42 <br /> 11/21/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 75.55 <br /> 11/21/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 11/21/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 11/21/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 <br /> 11/21/14 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 11/21/14 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 11/21/14 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 11/21/14 IPAD USAGE GENERAL FUND Engineering 30.28 <br /> 11/21/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 11/21/14 IPAD USAGE GENERAL FUND Economic Development 30.28 <br /> 11/21/14 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54_ <br /> TOTAL: 1,522.78 <br /> AID ELECTRIC CORPORATION 12/01/14 ELECTRICAL SVCS GENERAL FUND Street Maintenance 338.10 <br /> TOTAL: 338.10 <br /> ALLINA HEALTH SYSTEM 12/01/14 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75_ <br /> TOTAL: 443.75 <br /> THE AMERICAN BOTTLING CO 12/01/14 POP LIQUOR Westbound-Cost of Sale 217.50 <br /> TOTAL: 217.50 <br /> DENNIS ANDERSON 12/01/14 REIMB BLDG OFFL LIC RENEW GENERAL FUND Building Safety 110.00_ <br /> TOTAL: 110.00 <br /> ARAMARK UNIFORM SERVICES INC 12/01/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 <br /> 12/01/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32_ <br /> TOTAL: 190.64 <br /> ARCTIC GLACIER, INC 12/01/14 ICE LIQUOR Northbound-Cost of Sal 36.00 <br /> 12/01/14 ICE LIQUOR Northbound-Cost of Sal 101.60 <br /> TOTAL: 137.60 <br /> JEREMY BARNHART 12/01/14 REIME CELL PHONE GENERAL FUND Community Development 210.00 <br /> TOTAL: 210.00 <br /> BATTERIES PLUS BULBS 12/01/14 SUPPLIES GENERAL FUND Public safety building 57.25 <br /> 12/01/14 SUPPLIES GENERAL FUND Sr Citizen Programs 29.98 <br /> 12/01/14 SUPPLIES LIBRARY Library 57.25_ <br /> TOTAL: 144.48 <br /> BEAUDRY OIL CO 12/01/14 DIESEL FUEL GENERAL FUND Street Maintenance 11,693.34 <br /> TOTAL: 11,693.34 <br /> BELLBOY CORPORATION 12/01/14 LIQUOR LIQUOR Northbound-Cost of Sal 2,422.25 <br /> 12/01/14 WINE LIQUOR Northbound-Cost of Sal 336.00 <br /> 12/01/14 LIQUOR LIQUOR Westbound-Cost of Sale 837.00 <br /> TOTAL: 3,595.25 <br />