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02-15-2017 09:37 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTNENT <br />AMOUNT <br />SPRINT <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />171.00 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />39.99 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Police Administration <br />486.78 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Police Administration <br />159.94 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Fire Operations <br />99.96 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Building Safety <br />75.60 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Code Enforcement <br />25.20 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Code Enforcement <br />39.99 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Street Maintenance <br />312.40 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Engineering <br />25.20 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Parka Dept <br />151.20 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Sr Citizen Programa <br />25.20 <br />2/13/17 WIRELESS SERVICES <br />ICE ARENA <br />Ice Arena <br />25.20 <br />2/13/17 WIRELESS SERVICES <br />WASTEWATER THEATRE WWTS Administration <br />151.20 <br />TOTAL: <br />1,790.86 <br />STEP SAVER INC <br />2/13/17 BULK SALT <br />GENERAL FUND <br />City Hall Maintenance <br />72.80 <br />2/13/17 BULK SALT <br />GENERAL FOND <br />Public safety building <br />104.30 <br />2/13/17 BULK SALT <br />LIBRARY <br />Library <br />51.10 <br />TOTAL: <br />228.20 <br />STREICHER'S <br />2/21/17 AMMUNITION <br />GENERAL FUND <br />Patrol <br />982.04 <br />2/21/17 AMMUNITION <br />GENERAL FORD <br />Patrol <br />1,578.24 <br />2/21/17 AMMUNITION <br />GENERAL FORD <br />Patrol <br />1,263.80 <br />TOTAL: <br />3,824.08 <br />SUMMIT COMPANIES <br />2/21/17 REPLACE SPRINKLER PIPE <br />INSURANCE RESERVE <br />General <br />1,635.00 <br />TOTAL: <br />1,635.00 <br />TARO SPORTSWEAR, INC. <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />879.00 <br />TOTAL, <br />879.00 <br />JEREMY TAYLOR <br />2/21/17 REIMB SAFETY BOOTS <br />GENERAL FUND <br />Street Maintenance <br />34.99 <br />TOTAL: <br />34.99 <br />TEAM LAB CHEMICAL CORP <br />2/21/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,148.00 <br />TOTAL, <br />1,148.00 <br />TERRACON CONSULTANTS, INC. <br />2/21/17 JAN SVCS RDF PLANT <br />LANDFILL <br />General <br />44.00 <br />TOTAL, <br />44.00 <br />THE JIMMY'S BAND <br />2/21/17 DEP-RIVERFRONT CONCERT <br />GENERAL FUND <br />Recreation Programs <br />11000.00 <br />TOTAL: <br />11000.00 <br />THE ULTIMATE SOFTWARE GROUP. INC. <br />2/15/17 SHIPPING CHGS <br />GENERAL FUND <br />Finance <br />20.51 <br />TOTAL: <br />20.51 <br />THOMPSON TROPHIES & PLAGUES <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />74.10 <br />TOTAL: <br />74.10 <br />TRACTOR SUPPLY COMPANY <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Snow Removal <br />145.88 <br />TOTAL: <br />145.88 <br />TRADEWINDS ELECTRIC, LLC <br />2/21/17 ELECTRICAL SVCS <br />ICE ARENA <br />Ice Arena <br />315.45 <br />TOTAL: <br />315.45 <br />