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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA GENERAL FUND Public safety building 430.00 <br /> 11/16/15 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 120.00 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA GENERAL FUND Fire Administration 70.00 <br /> 11/16/15 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 175.00 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA GENERAL FUND Parks Dept 50.00 <br /> 11/16/15 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 166.00 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA GENERAL FUND Sr Citizen Programs 214.00 <br /> 11/16/15 MOWING SVCS CONTRACT LIBRARY Library 356.00 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA LIBRARY Library 400.00 <br /> 11/16/15 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 294.98 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA LIQUOR Northbound-Operations 314.21 <br /> 11/16/15 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 285.35 <br /> 11/16/15 LAWN SVCS - FERTILIZE/SPRA LIQUOR Westbound-Operations 316.35 <br /> TOTAL: 4,221.89 <br /> SPRINT 11/16/15 CELL PHONE CHARGES GENERAL FUND Administrative Service 10.85 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Information Technology 21.70 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Planning 10.85 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 65.10 <br /> 11/16/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 24.12 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Police Administration 206.15 <br /> 11/16/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 241.18 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 10.85 <br /> 11/16/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 96.47 <br /> 11/16/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 24.12 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Building Safety 43.40 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 10.85 <br /> 11/16/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 24.12 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 173.60 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Engineering 10.86 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 97.65 <br /> 11/16/15 CELL PHONE CHARGES GENERAL FUND Parks & Ree Admin 119.35 <br /> 11/16/15 CELL PHONE CHARGES ICE ARENA Ice Arena 21.70 <br /> 11/16/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 65.10 <br /> TOTAL: 1,278.02 <br /> STANDARD LIFE INS CO 11/16/15 NOV COBRA PREMIUM INSURANCE RESERVE General 128.65 <br /> TOTAL: 128.65 <br /> STAR TRIBUNE 11/16/15 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 91.65 <br /> TOTAL: 91.65 <br /> STATE OF MINNESOTA 11/16/15 TRAINING - SANDHOEFNER GENERAL FUND Police Support Service 225.00 <br /> TOTAL: 225.00 <br /> STERLING TROPHY 11/16/15 SUPPLIES GENERAL FUND Recreation Programs 45.00 <br /> TOTAL: 45.00 <br /> MICHAEL J SUCHY 11/16/15 UNIFORM ALLOW - SUCHY GENERAL FUND Investigations 100.00 <br /> TOTAL: 100.00 <br /> TACTICAL SOLUTIONS 11/16/15 LASER CERTIFICATIONS GENERAL FUND Patrol 48.00 <br /> TOTAL: 48.00 <br /> THREE RIVERS UMPIRE ASSOC. 11/16/15 AUG/SEPT GAMES GENERAL FUND Recreation Programs 3,692.00 <br /> 11/16/15 OCT GAMES GENERAL FUND Recreation Programs 1,222.00 <br />