4.1. SR 09-21-2015 - Laserfiche WebLink

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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A T & T MOBILITY 9/21/15 IPAD USAGE GENERAL FUND Mayor & Council 151.40 9/21/15 IPAD USAGE GENERAL FUND Administrative Service 30.28 9/21/15 IPAD USAGE GENERAL FUND Finance 30.28 9/21/15 IPAD USAGE GENERAL FUND Information Technology 30.28 9/21/15 IPAD USAGE GENERAL FUND Community Development 35.27 9/21/15 CELL PHONE CHARGES GENERAL FUND Police Administration 823.78 9/21/15 CELL PHONE CHARGES GENERAL FUND Police Administration 299.99 9/21/15 MOBILE COMMUNICATIONS GENERAL FUND Police Administration 357.63 9/21/15 IPAD USAGE GENERAL FUND Police Administration 121.12 9/21/15 CELL PHONE CHARGES GENERAL FUND Fire Administration 108.67 9/21/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 35.27 9/21/15 IPAD USAGE GENERAL FUND Fire Administration 35.27 9/21/15 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 9/21/15 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 110.81 9/21/15 IPAD USAGE GENERAL FUND Building Safety 110.81 9/21/15 IPAD USAGE GENERAL FUND Code Enforcement 216.51 9/21/15 IPAD USAGE GENERAL FUND Street Maintenance 70.54 9/21/15 IPAD USAGE GENERAL FUND Engineering 70.56 9/21/15 IPAD USAGE GENERAL FUND Parks & Rec Admin 70.28 9/21/15 CELL PHONE CHARGES GENERAL FUND Economic Development 45.05 9/21/15 IPAD USAGE GENERAL FUND Economic Development 70.55 9/21/15 IPAD USAGE WASTEWATER TREATME WWTS Administration 70.54 9/21/15 CELL PHONE CHARGES STORM WATER Storm Water 73.62 9/21/15 IPAD USAGE STORM WATER Storm Water 40.27_ TOTAL: 3,044.05 A T O M 9/21/15 TRAINING GENERAL FUND Patrol 450.00_ TOTAL: 450.00 TOM ABBOTT 9/14/15 REFUND ESCROW SP 15-11 GENERAL FUND General Fund 100.00 9/14/15 REFUND ESCROW SP 15-11 DEVELOPER ESCROW General 200.00_ TOTAL: 300.00 AID ELECTRIC CORPORATION 9/21/15 ELECTRICAL SVCS GENERAL FUND Public safety building 870.00 9/21/15 ELECTRICAL SVCS GENERAL FUND Parks Dept 99.50 9/21/15 ELECTRICAL SVCS STREET IMPROVEMENT General Improvements 4,005.00_ TOTAL: 4,974.50 THE AMERICAN BOTTLING CO 9/21/15 POP LIQUOR Northbound-Cost of Sal 270.42_ TOTAL: 270.42 AMERICAN ENG TESTING, INC. 9/21/15 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 1,930.00_ TOTAL: 1,930.00 M. AMUNDSON LLP 9/21/15 MISC RESALE LIQUOR Westbound-Cost of Sale 475.50_ TOTAL: 475.50 AQUARIUS WATER CONDITIONING 9/21/15 INSTALL SOFTENERS ICE ARENA Ice Arena 3,928.00_ TOTAL: 3,928.00 ARAMARK UNIFORM SERVICES INC 9/21/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12 9/21/15 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 97.12_ TOTAL: 194.24 ARCTIC GLACIER, INC 9/21/15 ICE LIQUOR Northbound-Cost of Sal 78.60 9/21/15 ICE LIQUOR Northbound-Cost of Sal 50.38