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12-13-2018 11:40 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />248.45 <br />12/07/16 WIRELESS SVCS <br />GENERAL FUND <br />Engineering <br />27.05 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke Dept <br />470.73 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Parka E Ret Admin <br />238.20 <br />12/07/18 WIRELESS SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />27.05 <br />12/07/18 WIRELESS SVCS <br />ICE ARENA <br />Ice Arena <br />91.60 <br />12/07/18 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />135.25 <br />TOTAL: <br />1,988.68 <br />STEP SAVER INC <br />12/17/18 BULK SALT <br />GENERAL FUND <br />Building Maintenance <br />121.80 <br />12/17/18 BULK SALT <br />GENERAL FUND <br />Public safety building <br />146.30 <br />12/17/18 BULK SALT <br />LIBRARY <br />Library <br />116.20 <br />TOTAL: <br />384.30 <br />STREICHER'S <br />12/17/18 AMMUNITION <br />GENERAL FOND <br />Patrol <br />1,000.00 <br />TOTAL: <br />1,000.00 <br />SUMMIT COMPANIES <br />12/17/18 FIRE ALARM INSP <br />GENERAL FUND <br />Building Maintenance <br />215.00 <br />12/17/18 FIRE ALARM INSP <br />GENERAL FUND <br />Public safety building <br />385.00 <br />12/17/18 FIRE ALARM INSP <br />GENERAL FOND <br />Fire Administration <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />GENERAL FUND <br />Street Maintenance <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />GENERAL FUND <br />Parks E Rao Admin <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />GENERAL FUND <br />Sr Citizen Programs <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />LIBRARY <br />Library <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />ICE ARENA <br />Ice Arena <br />225.00 <br />12/17/18 FIRE ALARM INSP <br />WASTEWATER TREATME WWTS Administration <br />285.00 <br />12/17/18 FIRE ALARM INSP <br />LIQUOR <br />Northbound -Operations <br />225.00 <br />12/17/1B FIRE ALARM INSP <br />LIQUOR <br />Westbound -Operations <br />225.00 <br />TOTAL: <br />2,685.00 <br />SYSCO MINNESOTA INC <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />956.40 <br />TOTAL: <br />956.40 <br />T -MOBILE USA, INC <br />12/07/18 CASE NO. 18017000 <br />GENERAL FUND <br />Investigations <br />50.00 <br />12/07/18 CASE NO. 18017000 <br />GENERAL FUND <br />Imestigationa <br />50.00 <br />12/07/16 CASE NO. 18017000 <br />GENERAL FUND <br />Investigations <br />50.00 <br />TOTAL: <br />150.00 <br />TACTICAL SOLUTIONS <br />12/17/1B CERTIFY RADAR/LASER UNITS <br />GENERAL FUND <br />Patrol <br />649.00 <br />TOTAL: <br />649.00 <br />TEAM LAB CHEMICAL CORP <br />12/17/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,718.00 <br />TOTAL: <br />1,71B.00 <br />RICHARD THOMPSON <br />12/07/18 GOPHER BOUNTY <br />GENERAL FUND <br />Mayor 4 Council <br />103.00 <br />TOTAL: <br />103.00 <br />TITAN MACHINERY <br />12/07/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />135.73 <br />TOTAL: <br />135.73 <br />TRACTOR SUPPLY COMPANY <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />74.42 <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />127.45 <br />TOTAL: <br />201.87 <br />TRANSPORT GRAPHICS <br />12/17/18 VEHICLE WRAP, LETTERING <br />GENERAL FOND <br />Patrol <br />11081.09 <br />12/17/18 VEHICLE WRAP/LETTERING <br />GENERAL FUND <br />Petrol <br />11081.09 <br />