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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DATE <br />DESCRIPTION <br />FUND <br />Patrol <br />DEPARTMENT <br />AMOUNT_ <br />2/01/16 SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />165.99 <br />STAPLES BUSINESS ADVANTAGE 2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Mayor & Council <br />1.53- <br />2/01/16 ANNUAL FIRE ALARM INSP <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Mayor & Council <br />4.42 <br />GENERAL <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Cable TV <br />64.44 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Cable TV <br />9.34 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />13.63- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />249.23 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />3.38 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />30.92 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />15.32- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />70.59 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Community Development <br />10.72- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Community Development <br />30.92 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Planning <br />18.38- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Planning <br />95.00 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />82.79 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />18.38- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />173.87 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />1.53- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />4.42 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />1.53- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />4.42 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Engineering <br />3.06- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Engineering <br />8.83 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />20.68 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />124.74 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />7.66- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />22.09 <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Economic Development <br />13.78- <br />2/01/16 <br />SUPPLIES <br />GENERAL <br />FUND <br />Economic Development <br />39.75 <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />1.53- <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />71.89 <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />0.77- <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />2.21 <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />0.77- <br />2/01/16 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />2.21 <br />TOTAL: <br />1,007.55 <br />STREICHER'S <br />SUMMIT COMPANIES <br />SYSCO MINNESOTA INC <br />TECH SALES CO <br />CHRIS TEFF <br />2/01/16 AMMUNITION <br />GENERAL <br />FUND <br />Patrol <br />774.78 <br />2/01/16 SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />165.99 <br />TOTAL: <br />940.77 <br />2/01/16 ANNUAL FIRE ALARM INSP <br />GENERAL <br />FUND <br />Fire Administration <br />225.00 <br />2/01/16 FIRE SPRINKLER SVC <br />GENERAL <br />FUND <br />Fire Operations <br />3,350.00 <br />TOTAL: <br />3,575.00 <br />2/01/16 SUPPLIES <br />2/01/16 SUPPLIES <br />2/01/16 CALIBRATION SVCS <br />2/01/16 REIME UNIFORM ALLOW <br />ICE ARENA Arena concessions 721.90 <br />ICE ARENA Arena concessions 734.63 <br />TOTAL: 1,456.53 <br />WASTEWATER TREATME WWTS Plant 450.00 <br />TOTAL: 450.00 <br />GENERAL FUND <br />NICOLE TRIPP 2/01/16 PROGRAM REFUND ICE ARENA <br />Street Maintenance 144.72_ <br />TOTAL: 144.72 <br />Skating <br />78.00 <br />