Laserfiche WebLink
~3-12-2009 05:30 PM <br />VENDOR SORT KEY <br />A T & T MOBILITY <br />A T C C <br />A.M. STRUCTURAL ENGINEERING LLC <br />ADVANCE AUTO PARTS <br />AEROFAB, INC <br />ALBINSON <br />KATHRYN M ALFVEBY <br />THE AMERICAN BOTTLING CO <br />ANCOM COMMUNICATIONS, INC <br />ANCOM TECHNICAL CENTER <br />ANIXTER, INC <br />ANOKA TECHNICAL COLLEGE <br />ARAMARK UNIFORM SERVICES INC <br />~ ARCTIC GLACIER, INC <br />AVALON SALON <br />B C A- B T S <br /> ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />3/16/09 CELL PHONE CHARGES WASTEWATER TREATME Lift Stations 36.71 <br /> TOTAL: 36.71 <br />3/16/09 SUPPLIES WASTEWATER TREATME WWTS Laboratory 135.60 <br /> TOTAL: 135.60 <br />3/16/09 193RD STR DESIGN REVIEW 193RD AVENUE 193rd Ave Extension 400.00 <br /> TOTAL: 400.00 <br />3/16/09 PARTS GENERAL FUND Planning 80.78 <br />3/16/09 PARTS GENERAL FUND Patrol 3.17 <br /> TOTAL: 83.95 <br />3/16/09 BATTERY CHARGERS GENERAL FUND Fire Administration 941.46 <br /> TOTAL: 941..46 <br />3/16/09 PLANNING COPIER MAINT GENERAL FUND Planning 117.15 <br /> TOTAL: 117.15 <br />3/16/09 PROGRAM SUPPLIES LIBRARY Library 6.26 <br /> TOTAL: 6.26 <br />3/16/09 POP LIQUOR Northbound-Cost of Sal 94.00 <br /> SOTAL: 94.00 <br />3/16/09 RADIO COMMUNICATIONS SYSTE CAPITAL OUTLAY RES Police 769.30 <br /> TOTAL: 769.30 <br />3/16/09 RADIO COMMUNICATION SYSTEM CAPITAL OUTLAY RES Police 692.89 <br />3/16/09 RADIO COMMUNICATION SYSTEM CAPITAL OUTLAY RES Police 959.48 <br />3/16/09 RADIO COMMUNICATION SYSTEM CAPITAL OUTLAY RES Police 227.50 <br /> TOTAL: 1,874.87 <br />3/16/09 DISASTER RECOVERY SITE PRO GENERAL FUND Information Technology 862.72 <br />3/16/09 DISASTER RECOVERY SITE PRO GENERAL FUND Information Technology 1,016.06 <br />3/16/09 DISASTER RECOVERY SITE PRO GENERAL FUND Information Technology 84.71 <br />3/16/09 DISASTER RECOVERY SITE PRO GENERAL FUND Information Technology 293.76 <br /> TOTAL: 2,257.25 <br />3/16/09 CERTIFICATION INSURANCE RESERVE Health & Safety 750.00 <br /> TOTAL: 750.00 <br />3/16/09 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 92.11 <br />3/16/09 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 48.56 <br /> TOTAL: 140.67 <br />3/16/09 ICE LIQUOR Northbound-Cost of Sal 52.89 <br />3/16/09 ICE LIQUOR Northbound-Cost of Sal 75.88 <br />3/16/09 ICE LIQUOR Westbound-Cost of Sale 89.56 <br /> TOTAL: 218.28 <br />3/16/09 PROGRAM EVENT GENERAL FUND Recreation Programs 120.00 <br /> TOTAL: 120.00 <br />3/16/09 INTOXILYZER RECERT CLASSES GENERAL FUND Patrol 300.00 <br /> TOTAL: 300.00 <br />