4.1. SR 11-02-2015 - Laserfiche WebLink

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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 10/27/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 10/27/15 IPAD USAGE GENERAL FUND Administrative Service 65.28 10/27/15 IPAD USAGE GENERAL FUND Finance 30.28 10/27/15 IPAD USAGE GENERAL FUND Information Technology 30.28 10/27/15 IPAD USAGE GENERAL FUND Community Development 35.27 10/27/15 CELL PHONE CHARGES GENERAL FUND Police Administration 845.80 10/27/15 CELL PHONE - SUCHY GENERAL FUND Police Administration 199.99 10/27/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 357.43 10/27/15 IPAD USAGE GENERAL FUND Police Administration 131.12 10/27/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 109.19 10/27/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 40.78 10/27/15 IPAD USAGE GENERAL FUND Fire Administration 35.27 10/27/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 40.78 10/27/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 121.83 10/27/15 IPAD USAGE GENERAL FUND Building Safety 110.81 10/27/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 10/27/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 10/27/15 IPAD USAGE GENERAL FUND Engineering 70.56 10/27/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 10/27/15 CELL PHONE CHARGES GENERAL FUND Economic Development 42.40 10/27/15 IPAD USAGE GENERAL FUND Economic Development 70.55 10/27/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 10/27/15 CELL PHONE CHARGES STORM WATER Storm Water 98.47 10/27/15 IPAD USAGE STORM WATER Storm Water 40.27 TOTAL: 2,834.39 ALL IN ONE 11/02/15 TRANSLATION SVCS GENERAL FUND Investigations 200.00 TOTAL: 200.00 THE AMERICAN BOTTLING CO 11/02/15 POP LIQUOR Northbound-Cost of Sal 238.10 TOTAL: 238.10 ANOKA ARENA 11/02/15 FALL BREAKAWAY ICE ARENA Hockey 4,040.25 TOTAL: 4,040.25 ARAMARK UNIFORM SERVICES INC 11/02/15 UNIFORM RENTAL WASTEWATER TREATME WWTS Plant 97.12 11/02/15 UNIFORM RENTAL WASTEWATER TREATME WWTS Plant 97.12 11/02/15 UNIFORM RENTAL WASTEWATER TREATME WWTS Plant 97.12 TOTAL: 291.36 ARCTIC GLACIER, INC 11/02/15 ICE LIQUOR Northbound-Cost of Sal 88.15 11/02/15 ICE LIQUOR Northbound-Cost of Sal 60.36 11/02/15 ICE LIQUOR Northbound-Cost of Sal 38.10 11/02/15 ICE LIQUOR Westbound-Cost of Sale 89.64 11/02/15 ICE LIQUOR Westbound-Cost of Sale 57.02 TOTAL: 333.27 ASPEN MILLS 11/02/15 UNIFORM ALLOW - SURRATT GENERAL FUND Fire Administration 54.95 11/02/15 UNIFORM ALLOW - CAPS GENERAL FUND Fire Operations 417.00 11/02/15 UNIFORM ALLOW - PATCHES GENERAL FUND Fire Operations 108.00 11/02/15 UNIFORM ALLOW - CAPS GENERAL FUND Building Safety 384.00 TOTAL: 963.95 BATTERIES PLUS BULBS 11/02/15 SUPPLIES GENERAL FUND City Hall Maintenance 122.40 11/02/15 SUPPLIES GENERAL FUND Investigations 19.95 11/02/15 SUPPLIES GENERAL FUND Investigations 19.95