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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 101 MARKET 6/15/15 SUPPLIES GENERAL FUND Parks Dept 345.60 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks Dept 99.98 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks Dept 82.80 <br /> TOTAL: 528.38 <br /> A T & T MOBILITY 6/10/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 <br /> 6/10/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 <br /> 6/10/15 IPAD USAGE GENERAL FUND Finance 30.28 <br /> 6/10/15 IPAD USAGE GENERAL FUND Information Technology 30.28 <br /> 6/10/15 IPAD USAGE GENERAL FUND Community Development 35.27 <br /> 6/10/15 CELL PHONE CHARGES GENERAL FUND Police Administration 726.50 <br /> 6/10/15 CELL PHONE CHARGES GENERAL FUND Police Administration 499.98 <br /> 6/10/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 328.44 <br /> 6/10/15 IPAD USAGE GENERAL FUND Police Administration 121.12 <br /> 6/10/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 108.69 <br /> 6/10/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 <br /> 6/10/15 IPAD USAGE GENERAL FUND Fire Administration 35.27 <br /> 6/10/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 <br /> 6/10/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 110.81 <br /> 6/10/15 IPAD USAGE GENERAL FUND Building Safety 110.81 <br /> 6/10/15 IPAD USAGE GENERAL FUND Code Enforcement 35.27 <br /> 6/10/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 <br /> 6/10/15 IPAD USAGE GENERAL FUND Engineering 70.56 <br /> 6/10/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 <br /> 6/10/15 CELL PHONE CHARGES GENERAL FUND Economic Development 45.05 <br /> 6/10/15 IPAD USAGE GENERAL FUND Economic Development 69.72- <br /> 6/10/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 <br /> 6/10/15 CELL PHONE CHARGES STORM WATER Storm Water 73.64 <br /> 6/10/15 IPAD USAGE STORM WATER Storm Water 40.27 <br /> TOTAL: 2,756.10 <br /> A T O M 6/15/15 TRAINING GENERAL FUND Patrol 125.00 <br /> TOTAL: 125.00 <br /> ABDO, EICK & MEYERS, LLP 6/15/15 CERTIFIED AUDIT SVCS GENERAL FUND Finance 2,190.00 <br /> 6/15/15 CERTIFIED AUDIT SVCS WASTEWATER TREATME WWTS Administration 547.50 <br /> 6/15/15 CERTIFIED AUDIT SVCS LIQUOR Northbound-Operations 365.00 <br /> 6/15/15 CERTIFIED AUDIT SVCS LIQUOR Westbound-Operations 365.00 <br /> 6/15/15 CERTIFIED AUDIT SVCS GARBAGE Garbage 182.50 <br /> TOTAL: 3,650.00 <br /> ACME TOOLS 6/15/15 PARTS GENERAL FUND Parks Dept 9.75 <br /> 6/15/15 PW WOOD SHOP BUILDOUT GOVT BUILDINGS Streets 13,612.00 <br /> TOTAL: 13,621.75 <br /> AID ELECTRIC CORPORATION 6/15/15 ELECTRICAL SERVICES GENERAL FUND Public safety building 149.25_ <br /> TOTAL: 149.25 <br /> ALLIED WASTE SERVICES #899 6/15/15 MAY GARBAGE HAULING GARBAGE Garbage 29,410.11 <br /> TOTAL: 29,410.11 <br /> THE AMERICAN BOTTLING CO 6/15/15 POP LIQUOR Northbound-Cost of Sal 128.44 <br /> 6/15/15 POP LIQUOR Westbound-Cost of Sale 122.32_ <br /> TOTAL: 250.76 <br /> AMERICAN ENG TESTING, INC. 6/15/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 4,469.50 <br />