Laserfiche WebLink
02-01-2017 01:13 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />A T & T MOBILITY <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Mayor & Council <br />199.95 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Administrative Service <br />68.35 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Administrative Service <br />94.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Finance <br />39.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Information Technology <br />120.85 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Information Technology <br />39.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Community Development <br />34.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />68.35 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />936.85 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />597.62 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Administration <br />100.88 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Administration <br />34.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Operations <br />219.94 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />128.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />419.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />34.99 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />120.61 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Street Maintenance <br />120.85 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Street Maintenance <br />69.98 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Engineering <br />70.00 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Parks Dept <br />120.85 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Parks & Rec. Admin <br />249.84 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Economic Development <br />50.54 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Economic Development <br />30.00 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />ICE ARENA <br />Ice Arena <br />52.50 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />WASTEWATER TREATME WWTS Administration <br />52.50 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />WASTEWATER TREATME WWTS Administration <br />169.96 <br />1/13/17 <br />WIRELESS <br />SERVICES <br />STORM WATER <br />Storm Water <br />90.05 <br />TOTAL: <br />4,339.39 <br />AIM ELECTRONICS, INC <br />1/13/17 <br />SCOREBOARD REPAIRS <br />ICE ARENA <br />Ice Arena <br />1,768.88 <br />TOTAL: <br />1,768.88 <br />BERNICK'S <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />259.60 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />226.52 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice. Arena <br />259.24 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />378.00 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />486.12 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />129.80 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />615.20 <br />TOTAL; <br />2,354.48 <br />BERRY COFFEE COMPANY <br />1/13/17 <br />SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />111.95 <br />1/13/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />52.95 <br />TOTAL: <br />164.90 <br />COLLINS BROTHERS TOWING <br />1/13/17 <br />TOWING SVCS 16021429 <br />DRUG FORFEITURE <br />RE DWI <br />75.00 <br />TOTAL: <br />75.00 <br />CUB FOODS <br />1/13/17 <br />SIIPPLIES <br />GENERAL FUND <br />Police Support Service <br />7.99 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />18.00 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />100.04 <br />1/13/17 <br />SUPPLIES <br />LIQUOR <br />Northbound -Cost Of Sal <br />18.00 <br />TOTAL: <br />144.03 <br />FACTORY MOTOR PARTS CO 1/13/17 TRAINING GENERAL FUND Equipment Services 75.00 <br />