Laserfiche WebLink
05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />3D SPECIALTIES 5/18/15 PARTS GENERAL FUND Street Maintenance 949.69_ <br /> TOTAL: 949.69 <br /> <br />A T & T MOBILITY 5/13/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 5/13/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 5/13/15 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 5/13/15 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 5/13/15 IPAD USAGE GENERAL FUND Community Development 65.55 <br /> 5/13/15 CELL PHONE CHARGES GENERAL FUND Police Administration 726.50 <br /> 5/13/15 CELL PHONE CHARGES GENERAL FUND Police Administration 642.17- <br /> 5/13/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 226.89 <br /> 5/13/15 IPAD USAGE GENERAL FUND Police Administration 131.12 <br /> 5/13/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 108.69 <br /> 5/13/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 <br /> 5/13/15 IPAD USAGE GENERAL FUND Fire Administration 75.54 <br /> 5/13/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 5/13/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 111.01 <br /> 5/13/15 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 5/13/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 5/13/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 5/13/15 IPAD USAGE GENERAL FUND Engineering 90.56 <br /> 5/13/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 5/13/15 CELL PHONE CHARGES GENERAL FUND Economic Development 81.60 <br /> 5/13/15 CELL PHONE CHARGES GENERAL FUND Economic Development 199.99 <br /> 5/13/15 IPAD USAGE GENERAL FUND Economic Development 73.60 <br /> 5/13/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 <br /> 5/13/15 CELL PHONE CHARGES STORM WATER Storm Water 73.64_ <br /> TOTAL: 1,952.74 <br /> <br />ACCESSDATA GROUP LLC 5/18/15 SOFTWARE MAINT GENERAL FUND Information Technology 1,119.00_ <br /> TOTAL: 1,119.00 <br /> <br />AID ELECTRIC CORPORATION 5/18/15 ELECTRICAL SVCS LIBRARY Library 845.62_ <br /> TOTAL: 845.62 <br /> <br />ALLIED WASTE SERVICES #899 5/13/15 APRIL GARBAGE HAULING GARBAGE Garbage 28,964.51_ <br /> TOTAL: 28,964.51 <br /> <br />AMERICAN ENG TESTING, INC. 5/18/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 4,028.10_ <br /> TOTAL: 4,028.10 <br /> <br />ANCOM COMMUNICATIONS, INC 5/18/15 SUPPLIES GENERAL FUND Fire Operations 207.50_ <br /> TOTAL: 207.50 <br /> <br />JERRET ANDERSON 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 152.00_ <br /> TOTAL: 152.00 <br /> <br />KELSI ANDERSON 5/18/15 HOCKEY REFEREE ICE ARENA Hockey 152.00_ <br /> TOTAL: 152.00 <br /> <br />ANOKA ARENA 5/18/15 2015 SPRING BREAKAWAY REG ICE ARENA Hockey 5,573.49_ <br /> TOTAL: 5,573.49 <br /> <br />ARAMARK UNIFORM SERVICES INC 5/18/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 <br /> 5/18/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ <br /> TOTAL: 194.24 <br />