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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A T & T MOBILITY 2/11/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 2/11/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 2/11/15 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 2/11/15 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 2/11/15 IPAD USAGE GENERAL FUND Community Development 65.55 <br /> 2/11/15 CELL PHONE CHARGES GENERAL FUND Police Administration 389.31 <br /> 2/11/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 171.83 <br /> 2/11/15 IPAD USAGE GENERAL FUND Police Administration 141.12 <br /> 2/11/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 63.57 <br /> 2/11/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.67 <br /> 2/11/15 IPAD USAGE GENERAL FUND Fire Administration 75.54 <br /> 2/11/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 2/11/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 110.81 <br /> 2/11/15 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 2/11/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 2/11/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 2/11/15 IPAD USAGE GENERAL FUND Engineering 70.56 <br /> 2/11/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 2/11/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 <br /> 2/11/15 CELL PHONE CHARGES STORM WATER Storm Water 87.59 <br /> 2/11/15 CELL PHONE CHARGES STORM WATER Storm Water 199.99_ <br /> TOTAL: 2,006.49 <br /> <br />ABRA AUTOBODY & GLASS 2/17/15 WINDSHIELD REPLACEMENT GENERAL FUND Patrol 180.00_ <br /> TOTAL: 180.00 <br /> <br />ALLIED WASTE SERVICES #899 2/17/15 JAN GARBAGE HAULING GARBAGE Garbage 28,706.34_ <br /> TOTAL: 28,706.34 <br /> <br />THE AMERICAN BOTTLING CO 2/17/15 POP LIQUOR Northbound-Cost of Sal 181.50 <br /> 2/17/15 POP LIQUOR Westbound-Cost of Sale 172.80_ <br /> TOTAL: 354.30 <br /> <br />AMERICAN PLANNING ASSOC 2/17/15 MEMBERSHIP/SUBSCRIPTION GENERAL FUND Planning 318.00_ <br /> TOTAL: 318.00 <br /> <br />CITY OF ANOKA 2/17/15 VEST GENERAL FUND Patrol 350.00_ <br /> TOTAL: 350.00 <br /> <br />ARAMARK UNIFORM SERVICES INC 2/17/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 2/17/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 2/17/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 291.36 <br /> <br />ARCTIC GLACIER, INC 2/17/15 ICE LIQUOR Northbound-Cost of Sal 162.40_ <br /> TOTAL: 162.40 <br /> <br />ARTISAN BEER COMPANY 2/17/15 BEER LIQUOR Northbound-Cost of Sal 249.25 <br /> 2/17/15 BEER LIQUOR Westbound-Cost of Sale 111.10_ <br /> TOTAL: 360.35 <br /> <br />ASPEN MILLS 2/17/15 VEST HOLDERS GENERAL FUND Police Administration 249.00 <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 114.35 <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 38.95 <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 58.50 <br /> 2/17/15 UNIFORM ALLOWANCE GENERAL FUND Patrol 98.90