Laserfiche WebLink
09-13-2018 11:26 AM ELY RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />292 DESIGN GROUP INC <br />9/17/18 <br />ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />TOTAL: <br />1,925.00 <br />1,925.00 <br />A B M SOUIPMENT & SUPPLY LLC <br />9/17/18 PARTS <br />A T 4 T MOBILITY 9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 FIRSTNET WIRELESS SVCS <br />9/12/18 FIRSTNET WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 FIRSTNET WIRELESS SVCS <br />9/12/18 FIRSTNET WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />9/12/18 WIRELESS SVCS <br />ADVANCE AUTO PARTS <br />MOLLY AMUNDSEN <br />9/17/18 PARTS <br />9/18/18 FARMERS MARKET AUG <br />ASPEN MILLS 9/17/18 UNIFORM ALLOWANCE <br />9/12/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 SWAT SUPPLIES <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 SWAT SUPPLIES <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 ARMOR SAID VEST <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />9/17/18 UNIFORM ALLOWANCE <br />WASTEWATER TREATME Sewer Operations 830.48 <br />TOTAL: 830.48 <br />GENERAL FUND <br />Mayor & Council <br />195.75 <br />GENERAL FUND <br />Communications <br />67.28 <br />GENERAL FUND <br />Administrative Service <br />112.57 <br />GENERAL FUND <br />Finance <br />39.15 <br />GENERAL FUND <br />Information Technology <br />67.28 <br />GENERAL FUND <br />Information Technology <br />39.15 <br />GENERAL FUND <br />Community Development <br />37.97 <br />GENERAL FUND <br />Police Administration <br />25.50 <br />GENERAL FUND <br />Police Administration <br />709.88 <br />GENERAL FUND <br />Police Administration <br />1,578.36 <br />GENERAL FUND <br />Police Administration <br />1,776.42 <br />GENERAL FUND <br />Fire Administration <br />34.57 <br />GENERAL FUND <br />Fire Administration <br />199.99 <br />GENERAL FUND <br />Fire Administration <br />45.36 <br />GENERAL FUND <br />Fire Operations <br />454.48 <br />GENERAL FUND <br />Building Safety <br />59.68 <br />GENERAL FUND <br />Building Safety <br />117.45 <br />GENERAL FUND <br />Street Maintenance <br />51.58 <br />GENERAL FUND <br />Street Maintenance <br />37.97 <br />GENERAL FUND <br />Engineering <br />51.75 <br />GENERAL FUND <br />Parke & Rao Admin <br />108.66 <br />GENERAL FUND <br />Economic Development <br />132.31 <br />WASTEWATER TREATNE WWTS Administration <br />51.58 <br />WASTEWATER TREATME WWTS Administration <br />148.48 <br />STORM WATER <br />Storm Water <br />51.58 <br />TOTAL: <br />6,194.75 <br />GENERAL FUND <br />Street Maintenance <br />148.50 <br />TOTAL: <br />148.50 <br />GENERAL FUND <br />Recreation Programa <br />172.00 <br />TOTAL, <br />172.00 <br />GBNERAL FUND <br />Police Administration <br />161.90 <br />GENERAL FUND <br />Patrol <br />382.24 <br />GENERAL FUND <br />Patrol <br />258.40 <br />GENERAL FUND <br />Patrol <br />517.95 <br />GENERAL FUND <br />Patrol <br />115.70 <br />GENERAL FUND <br />Patrol <br />186.29 <br />GENERAL FUND <br />Patrol <br />22.00 <br />GENERAL FUND <br />Patrol <br />885.00 <br />GENERAL FUND <br />Investigations <br />427.95 <br />GENERAL FUND <br />Investigations <br />169.00 <br />GENERAL FUND <br />Investigations <br />98.85 <br />GENERAL FUND <br />Investigations <br />189.00 <br />GENERAL FUND <br />Police Support Service <br />383.03 <br />GENERAL FUND <br />Police Support Service <br />24.83 <br />GENERAL FUND <br />Police Support Service <br />124.15 <br />GENERAL FUND <br />Police Support Service <br />48.95 <br />GENERAL FUND <br />Police Reserves <br />69.80 <br />