4.2. SR 04-20-2015 - Laserfiche WebLink

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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A T & T MOBILITY 4/10/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 4/10/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 4/10/15 IPAD USAGE GENERAL FUND Finance 30.28 4/10/15 IPAD USAGE GENERAL FUND Information Technology 30.28 4/10/15 IPAD USAGE GENERAL FUND Community Development 65.55 4/10/15 CELL PHONE CHARGES GENERAL FUND Police Administration 783.97 4/10/15 CELL PHONE CHARGES GENERAL FUND Police Administration 1,199.94 4/10/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 350.43 4/10/15 IPAD USAGE GENERAL FUND Police Administration 131.12 4/10/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 136.36 4/10/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 299.99 4/10/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 4/10/15 IPAD USAGE GENERAL FUND Fire Administration 75.54 4/10/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 4/10/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 110.81 4/10/15 IPAD USAGE GENERAL FUND Building Safety 110.81 4/10/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 4/10/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 4/10/15 IPAD USAGE GENERAL FUND Engineering 70.56 4/10/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 4/10/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 4/10/15 CELL PHONE CHARGES STORM WATER Storm Water 73.57 4/10/15 CELL PHONE CHARGES STORM WATER Storm Water 150.00- TOTAL: 3,778.06 ACADEMY ELK RIVER 4/20/15 ESCROW REFUND CU 15-06 DEVELOPER ESCROW General 1,000.00 4/20/15 ESCROW REFUND CU 15-06 DEVELOPER ESCROW General 125.00- 4/20/15 ESCROW REFUND CU 15-06 DEVELOPER ESCROW General 46.00- TOTAL: 829.00 ADVANCE AUTO PARTS 4/20/15 SUPPLIES GENERAL FUND Fire Operations 32.26_ TOTAL: 32.26 AID ELECTRIC CORPORATION 4/20/15 ELECTRICAL SERVICES GENERAL FUND City Hall Maintenance 120.75 4/20/15 COUNCIL CHAMBER PROJECT CAPITAL OUTLAY RES Administrative Service 323.95 4/20/15 COUNCIL CHAMBER PROJECT CAPITAL OUTLAY RES Administrative Service 144.90 TOTAL: 589.60 ALLIED WASTE SERVICES #899 4/10/15 MARCH GARBAGE HAULING GARBAGE Garbage 28,727.41 TOTAL: 28,727.41 THE AMERICAN BOTTLING CO 4/20/15 POP LIQUOR Northbound-Cost of Sal 170.82 4/20/15 POP LIQUOR Westbound-Cost of Sale 137.62_ TOTAL: 308.44 AMERICAN ENG TESTING, INC. 4/20/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 3,912.00 TOTAL: 3,912.00 ANCOM COMMUNICATIONS, INC 4/20/15 PARTS GENERAL FUND Street Maintenance 125.00 TOTAL: 125.00 ANCOM TECHNICAL CENTER 4/20/15 REPROGRAMMING FIRMWARE GENERAL FUND Fire Operations 12.00 4/20/15 TRUCK REPAIRS/MAINT GENERAL FUND Street Maintenance 287.50 TOTAL: 299.50 NATALIE ANDERSON 4/20/15 MILEAGE REIMB GENERAL FUND Sr Citizen Programs 26.16