4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A T & T MOBILITY 12/15/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 12/15/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 12/15/14 IPAD USAGE GENERAL FUND Finance 30.28 12/15/14 IPAD USAGE GENERAL FUND Information Technology 30.28 12/15/14 IPAD USAGE GENERAL FUND Community Development 65.55 12/15/14 CELL PHONE CHARGES GENERAL FUND Police Administration 389.11 12/15/14 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 269.99 12/15/14 IPAD USAGE GENERAL FUND Police Administration 141.12 12/15/14 CELL PHONE CHARGES GENERAL FUND Fire Administration 36.56- 12/15/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 12/15/14 IPAD USAGE GENERAL FUND Fire Administration 75.54 12/15/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 12/15/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 114.31 12/15/14 IPAD USAGE GENERAL FUND Building Safety 110.81 12/15/14 IPAD USAGE GENERAL FUND Code Enforcement 35.27 12/15/14 IPAD USAGE GENERAL FUND Street Maintenance 70.54 12/15/14 IPAD USAGE GENERAL FUND Engineering 70.56 12/15/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 12/15/14 IPAD USAGE WASTEWATER TREATME WWTS Administration 80.54_ TOTAL: 1,729.84 ABDO, EICK & MEYERS, LLP 12/15/14 TRAINING GENERAL FUND Finance 75.00 TOTAL: 75.00 AID ELECTRIC CORPORATION 12/15/14 STORM WATER SVCS SURFACE WATER MANA General Improvements 2,211.69 TOTAL: 2,211.69 ALBRECHT SIGN COMPANY INC 12/15/14 SIGN REFUND-GOODWILL GENERAL FUND General Fund 100.00_ TOTAL: 100.00 ALLIED WASTE SERVICES #899 12/15/14 NOV GARBAGE HAULING GARBAGE Garbage 29,157.28_ TOTAL: 29,157.28 THE AMERICAN BOTTLING CO 12/15/14 POP LIQUOR Northbound-Cost of Sal 167.40 TOTAL: 167.40 AMERICAN ENG TESTING, INC. 12/15/14 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 5,580.65_ TOTAL: 5,580.65 ANCOM COMMUNICATIONS, INC 12/15/14 SUPPLIES GENERAL FUND Fire Operations 96.00 TOTAL: 96.00 ANCOM TECHNICAL CENTER 12/15/14 RADIO REPAIRS GENERAL FUND Street Maintenance 520.00 TOTAL: 520.00 NATALIE ANDERSON 12/15/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 64.68_ TOTAL: 64.68 ANOKA COUNTY 12/15/14 NOTARY PUBLIC RENEWAL GENERAL FUND Police Administration 20.00 TOTAL: 20.00 ARAMARK UNIFORM SERVICES INC 12/15/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 12/15/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32 12/15/14 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 95.32_ TOTAL: 285.96