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08-01-2018 12:41 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A M E RED -E -MIX, INC <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />TOTAL: <br />725.00 <br />725.00 <br />A T & T MOBILITY 7/17/10 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/1B WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/1B WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />7/17/18 WIRELESS SERVICES <br />ACME TOOLS 7/17/18 SUPPLIES <br />ALLY 7/17/1B VEHICLE LEASE <br />BARRINGTON OAKS VET HOSPITAL 7/17/18 IMPOUND/BOARDING FEES <br />EARTON SAND & GRAVEL 7/17/10 DISPOSAL FEE <br />BEAUDRY OIL CO 7/17/18 SUPPLIES <br />BERNICK'S 7/17/18 SUPPLIES <br />7/17/18 SUPPLIES <br />BEERY COFFEE COMPANY 7/17/18 SUPPLIES <br />CHARTER COMMUNICATIONS 7/17/18 PHONE LINE CHGS <br />CHUCK & DON'S PET FOOD OUTLET 7/17/18 E-9 SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />199.95 <br />GENERAL FUND <br />Communications <br />68.51 <br />GENERAL FUND <br />Administrative Service <br />34.99 <br />GENERAL FUND <br />Finance <br />39.99 <br />GENERAL FUND <br />Information Technology <br />68.51 <br />GENERAL FUND <br />Information Technology <br />39.99 <br />GENERAL FUND <br />Community Development <br />34.99 <br />GENERAL FUND <br />Police Administration <br />854.71 <br />GENERAL FUND <br />Police Administration <br />724.65 <br />GENERAL FUND <br />Fire Administration <br />91.74 <br />GENERAL FUND <br />Fire Administration <br />34.99 <br />GENERAL FUND <br />Fire Operations <br />422.10 <br />GENERAL FUND <br />Building Safety <br />60.72 <br />GENERAL FUND <br />Building Safety <br />160.96 <br />GENERAL FUND <br />Street Maintenance <br />52.58 <br />GENERAL FUND <br />Street Maintenance <br />34.99 <br />GENERAL FUND <br />Engineering <br />70.00 <br />GENERAL FUND <br />Parke Dept <br />77.44 <br />GENERAL FUND <br />Economic Development <br />50.63 <br />WASTEWATER TREATME WWTS Administration <br />52.58 <br />WASTEWATER TREATME WWTS Administration <br />139.96 <br />WASTEWATER TREATME WWTS Administration <br />19.82 <br />STORM WATER <br />Storm Water <br />52.58 <br />TOTAL: <br />3,387.38 <br />GENERAL FUND <br />Parke Dept <br />154.20 <br />TOTAL: <br />154.20 <br />EQUIPMENT REPLACEM Administration <br />299.19 <br />TOTAL: <br />299.19 <br />GENERAL FUND <br />Police Support Service <br />598.00 <br />TOTAL: <br />598.00 <br />GENERAL FUND <br />Parke Dept <br />55.00 <br />TOTAL: <br />55.00 <br />GENERAL FUND <br />Street Maintenance <br />102.60 <br />TOTAL: <br />102.60 <br />ICE ARENA <br />Ice Arena <br />232.70 <br />ICE ARENA <br />Arena concessions <br />366.02 <br />TOTAL: <br />598.72 <br />GENERAL FUND <br />Sr Citizen Programs <br />91.36 <br />TOTAL: <br />91.36 <br />WASTEWATER TREATME WWTS Administration <br />128.43 <br />TOTAL: <br />128.43 <br />GENERAL FUND <br />Patrol <br />67.99 <br />TOTAL: <br />67.99 <br />