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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Building Safety 111.38 <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 19.72 <br /> 9/08/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 18.17 <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 390.52 <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Engineering 19.72 <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 385.52 <br /> 9/08/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 366.92 <br /> 9/08/15 CELL PHONE CHARGES ICE ARENA Ice Arena 71.94 <br /> 9/08/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 150.82_ <br /> TOTAL: 2,693.08 <br /> <br />STANDARD LIFE INS CO 9/08/15 SEPT COBRA PREMIUMS INSURANCE RESERVE General 128.65_ <br /> TOTAL: 128.65 <br /> <br />STAPLES BUSINESS ADVANTAGE 8/25/15 SUPPLIES GENERAL FUND Mayor & Council 4.40 <br /> 8/25/15 SUPPLIES GENERAL FUND Cable TV 4.40 <br /> 8/25/15 SUPPLIES GENERAL FUND Administrative Service 147.99 <br /> 8/25/15 SUPPLIES GENERAL FUND Human Resources 30.81 <br /> 8/25/15 SUPPLIES GENERAL FUND Finance 200.92 <br /> 8/25/15 SUPPLIES GENERAL FUND Community Development 30.81 <br /> 8/25/15 SUPPLIES GENERAL FUND Planning 61.31 <br /> 8/25/15 SUPPLIES GENERAL FUND Fire Administration 21.58 <br /> 8/25/15 SUPPLIES GENERAL FUND Fire Operations 15.78 <br /> 8/25/15 SUPPLIES GENERAL FUND Building Safety 69.40 <br /> 8/25/15 SUPPLIES GENERAL FUND Environmental 4.40 <br /> 8/25/15 SUPPLIES GENERAL FUND Street Maintenance 4.40 <br /> 8/25/15 SUPPLIES GENERAL FUND Engineering 8.80 <br /> 8/25/15 SUPPLIES GENERAL FUND Parks & Rec Admin 44.02 <br /> 8/25/15 SUPPLIES GENERAL FUND Sr Citizen Programs 22.01 <br /> 8/25/15 SUPPLIES GENERAL FUND Economic Development 45.07 <br /> 8/25/15 SUPPLIES ICE ARENA Ice Arena 4.40 <br /> 8/25/15 SUPPLIES LIQUOR Northbound-Operations 2.20 <br /> 8/25/15 SUPPLIES LIQUOR Westbound-Operations 2.20_ <br /> TOTAL: 724.90 <br /> <br />STAR BANNERS 9/08/15 FARMERS MARKET BANNERS GENERAL FUND Parks & Rec Admin 408.00_ <br /> TOTAL: 408.00 <br /> <br />STOPSTICK LTD 9/08/15 SUPPLIES GENERAL FUND Patrol 451.00_ <br /> TOTAL: 451.00 <br /> <br />TACTICAL SOLUTIONS 9/08/15 SUPPLIES GENERAL FUND Patrol 170.00 <br /> 9/08/15 SUPPLIES GENERAL FUND Patrol 170.00_ <br /> TOTAL: 340.00 <br /> <br />THINK MUTUAL BANK 9/08/15 CASE NO. 15012573 GENERAL FUND Investigations 23.00_ <br /> TOTAL: 23.00 <br /> <br />THOMSON REUTERS - WEST 9/08/15 ARREST LAW BULLETIN SUBSC GENERAL FUND Police Administration 312.00_ <br /> TOTAL: 312.00 <br /> <br />TRI STATE SURPLUS CO 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 130.00_ <br /> TOTAL: 130.00 <br /> <br />TWIN CITY GARAGE DOOR CO 9/08/15 SUPPLIES GENERAL FUND City Hall Maintenance 148.00_ <br /> TOTAL: 148.00 <br />