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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> • M E M 2/02/15 MEMBERSHIP DUES GENERAL FUND Emergency Management 130.00 <br /> 2/02/15 MEMBERSHIP DUES GENERAL FUND Emergency Management 130.00 <br /> TOTAL: 260.00 <br /> • T & T MOBILITY 1/26/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 1/26/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 1/26/15 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 1/26/15 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 1/26/15 IPAD USAGE GENERAL FUND Community Development 65.55 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Police Administration 388.61 <br /> 1/26/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 40.27 <br /> 1/26/15 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 1/26/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 63.44 <br /> 1/26/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 <br /> 1/26/15 IPAD USAGE GENERAL FUND Fire Administration 75.54 <br /> 1/26/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 1/26/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 110.81 <br /> 1/26/15 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 1/26/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 1/26/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 1/26/15 IPAD USAGE GENERAL FUND Engineering 70.56 <br /> 1/26/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 1/26/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54_ <br /> TOTAL: 1,566.12 <br /> ACME TOOLS 2/02/15 SUPPLIES GENERAL FUND Parks Dept 99.99 <br /> TOTAL: 99.99 <br /> ALLINA HEALTH 2/02/15 PRE-EMPLOYMENT PHYS GENERAL FUND Fire Operations 449.00 <br /> 2/02/15 PRE-EMPLOYMENT PHYS GENERAL FUND Fire Operations 679.04 <br /> 2/02/15 PRE-EMPLOYMENT PHYS GENERAL FUND Fire Operations 145.13 <br /> TOTAL: 1,273.17 <br /> AMERICAN PRESSURE, INC 2/02/15 SUPPLIES GENERAL FUND Public safety building 162.77 <br /> TOTAL: 162.77 <br /> ANCOM COMMUNICATIONS, INC 2/02/15 SUPPLIES GENERAL FUND Street Maintenance 667.70 <br /> TOTAL: 667.70 <br /> ANIXTER, INC 2/02/15 PHONE SYSTEM SETUP CAPITAL OUTLAY RES Information Technology 309.80 <br /> TOTAL: 309.80 <br /> ANOKA-RAMSEY COMM. COLLEGE 2/02/15 TRAINING GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 175.00 <br /> ARAMARK UNIFORM SERVICES INC 2/02/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 97.12 <br /> ARCTIC GLACIER, INC 2/02/15 ICE LIQUOR Westbound-Cost of Sale 41.60 <br /> TOTAL: 41.60 <br /> ASPEN MILLS 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 12.00 <br /> 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Building Safety 74.15 <br /> 2/02/15 UNIFORM ALLOWANCE GENERAL FUND Building Safety 184.09 <br /> TOTAL: 270.24 <br />