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06-14-2017 12:15 AM ELE RIVER, CITY! COUNCIL REPORT PAGE. I <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPAR'T'MENT AMOUNT_. <br /> A T & T MOBILITY 6/13/17 WIRELESS SERVICES GENERAL FUND Mayor & Council 199.95 <br /> 6/1.3/17 WIRELESS .SERVICES GENERAL FUND Administrative Service. 68.35 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Administrative Service 94,49 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Finance 39,99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Information Technology 120.85 <br /> 6/13/17 WIRELES'S SERVICES GENERAL FUND Information Technology 39.99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Community Development 34..99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 68.35 <br /> 6/1,3/17 WIRELESS SERVICES GENERAL FUND Police Administration 866.03 <br /> 6/13/1.7 WIRELESS SERVICES GENERAL FUND Police Administration 796.84 <br /> 6/13/17 WIRELESS SERVICE'S GENERAL FUND Fire Administration 92.05 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Fire Administration 34.99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Fire Operations 319.89 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Building Safety 1,28.,99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Building Safety 34.99 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Building Safety 151.95 <br /> 6/1,3/17 WIRELESS SERVICES GENERAL FUND Street Maintenance. 120.85 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Street Maintenance 69.98 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Engineering 70.00 <br /> 6/13/17 WIRELESS SERVICES GENERAL.. FUND Parks Dept 120.65 <br /> 6/13./17 WIRELESS SERVICES GENERAL FUND Parke & Ree Admin. 249.84 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Economic Development 50..54 <br /> 6/13/17 WIRELESS SERVICES GENERAL FUND Economic Development 30.00 <br /> 6/13/17 WIRELESS SERVICES ICE ARENA Ice Arena 52.50 <br /> 6/13/17 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration. 52.50 <br /> 6/1,3/17 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 139.96 <br /> 6/1.3/17 WIRELESS SERVICES STORM WATER Storm. Water 52.50 <br /> TOTALc 4,102.71 <br /> ACROSS THE STREET PRODUCTIONS 6/14/17 ON-LINE TRAINING GENERAL FUND Fire Operations 895.00 <br /> TOTAL: 895.00 <br /> ANCOM COMMUNICATIONS, INC 6/19/17 SUPPLIES GENERAL FUND Fire Operations 11088,04E <br /> TOTAL: 11088.00 <br /> ARCHETYPE 6/1.9/17 SIGN PERMIT REFUND GENERAL FUND General Fund 100.00 <br /> 6/19/17 SIGN PERMIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL: 200.00 <br /> ASPEN MILLS 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Police Administration 74.99 <br /> 6/19/17 U"N"IFORM. ALLOWANCE GENERAL FUND Patrol 93.65 <br /> 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Patrol 88.45 <br /> 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Patrol 10..1.98 <br /> 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Patrol 11,4.55 <br /> 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Patrol 115.60 <br /> 6/19/17 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 1.96..31 <br /> 6/19/1.7 UNIFORM ALLOWANCE GENERAL FUND Police Reserves.. 940.68 <br /> TOTAL: 1,726.21 <br /> B & D PLBG, HTG & AIR COND.. 6/19/17 INSTALL WATER NEATER ICE ARENA Ice Arena. 1,823.00 <br /> TOTAL. 1,823.00 <br /> BARCO PRODUCTS COMPANY 6/1.9/17 SUPPLIES PARE IMPROVEMENT F Parks 3,406.16 <br /> TOTAL: 3,406.16 <br /> BARRINGTON OAKS VET HOSPITAL 6/14/17 IMPOUND/BOARDING FEES GENERAL FUND PoliceSupport Service. 250,00 <br />