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02-15-2017 09:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />A M E M <br />2/21/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Emergency Management <br />130.00 <br />TOTAL: <br />2/21/17 MEMBERSHIP DOES <br />GENERAL FUND <br />Emergency Management <br />130.00 <br />Street Maintenance <br />897.97 <br />TOTAL: <br />260.00 <br />A T & T MOBILITY <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Mayor & Council <br />199.95 <br />GENERAL. FUND <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Administrative Service <br />68.27 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Administrative Service <br />94.99 <br />2/21/17 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FOND <br />Finance <br />39.99 <br />650.00 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Information Technology <br />120.72 <br />TOTAL: <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Information Technology <br />39.99 <br />Ice Arena <br />2/13/17 WIRELESS SERVICES <br />GENERAL FOND <br />Community Development <br />34.99 <br />ICE ARENA <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />68.27 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Police Administration <br />864.51 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FOND <br />Police Administration <br />620.16 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Fire Administration <br />100.84 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Fire Administration <br />34.99 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FORD <br />Fire Operations <br />219.94 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FOND <br />Building Safety <br />128.86 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Building Safety <br />34.99 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Building Safety <br />119.97 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Street Maintenance <br />120.72 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Street Maintenance <br />69.98 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Engineering <br />70.00 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Parks Dept <br />120.72 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Parka & Ran Admin <br />249.58 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FOND <br />Economic Development <br />50.52 <br />2/13/17 WIRELESS SERVICES <br />GENERAL FUND <br />Economic Development <br />30.00 <br />2/13/17 WIRELESS SERVICES <br />ICE ARENA <br />Ice Arena <br />52.45 <br />2/13/17 WIRELESS SERVICES <br />WASTEWATER TREATME WWTS Administration <br />52.45 <br />2/13/17 WIRELESS SERVICES <br />WASTEWATER TREATME WWTS Administration <br />139.96 <br />2/13/17 WIRELESS SERVICES <br />STORM WATER <br />Storm Water <br />57.46 <br />TOTAL: <br />3,805.27 <br />THE AMERICAN BOTTLING CO <br />2/21/17 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />184.64 <br />TOTAL: <br />184.64 <br />AMERICAN PLANNING ASSOC <br />WARRINGTON OAKS VET HOSPITAL <br />BATTERIES PLUS BULBS <br />BEAUDRY OIL CO <br />BECK LAW OFFICE <br />EERGO ENVIRONMENTAL SERVICES <br />BERNICK IS <br />2/21/17 MEMBERSHIPS GENERAL FUND <br />2/21/17 IMPOUND/BOARDING FEES GENERAL FOND <br />Planning $38.00 <br />TOTAL: 538.00 <br />Police Support Service 280.00 <br />TOTAL: 280.00 <br />2/21/17 <br />SUPPLIES <br />GENERAL FOND <br />City Hall <br />Maintenance <br />34.47 <br />TOTAL: <br />34.47 <br />2/13/17 <br />COLD STORAGE BIG <br />GENERAL FUND <br />Street Maintenance <br />897.97 <br />TOTAL: <br />897.97 <br />2/21/17 <br />JAN LEGAL SVCS <br />GENERAL. FUND <br />Legal <br />3,335.60 <br />TOTAL: <br />3,335.60 <br />2/21/17 <br />ASBESTOS SURVEY <br />GENERAL FUND <br />Parka Dept <br />650.00 <br />TOTAL: <br />650.00 <br />2/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />373.04 <br />2/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />129.44 <br />