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12-30-2015 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A T & T MOBILITY 12/28/15 WIRELESS SERVICES GENERAL FUND Mayor & Council 345.40 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Administrative Service 64.01 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Administrative Service 70.28 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Finance 30.28 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Information Technology 113.26 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Information Technology 30.28 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Community Development 35.27 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Planning 30.28 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 113.26 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Police Administration 870.36 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Police Administration 549.97 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Police Administration 131.12 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Police Administration 735.83 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Fire Administration 198.47 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Fire Administration 40.27 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Fire Operations 40.27 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Building Safety 113.26 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Building Safety 110.81 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Building Safety 120.81 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Code Enforcement 35.27 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Street Maintenance 113.26 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Street Maintenance 70.54 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Engineering 70.56 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Parks Dept 113.26 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 226.52 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 30.28 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Economic Development 39.75 <br /> 12/28/15 WIRELESS SERVICES GENERAL FUND Economic Development 70.55 <br /> 12/28/15 WIRELESS SERVICES ICE ARENA Ice Arena 49.25 <br /> 12/28/15 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 49.25 <br /> 12/28/15 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 164.99- <br /> 12/28/15 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 70.54 <br /> 12/28/15 WIRELESS SERVICES STORM WATER Storm Water 86.66 <br /> 12/28/15 WIRELESS SERVICES STORM WATER Storm Water 40.27_ <br /> TOTAL: 4,644.46 <br /> <br />A T O M 1/04/16 2016 MEMBERSHIP DUES GENERAL FUND Patrol 250.00_ <br /> TOTAL: 250.00 <br /> <br />AID ELECTRIC CORPORATION 1/04/16 INSTALL AIR COMPRESSOR GENERAL FUND Fire Operations 2,274.66_ <br /> TOTAL: 2,274.66 <br /> <br />ALL IN ONE 1/04/16 TRANSLATION SVCS GENERAL FUND Investigations 100.00_ <br /> TOTAL: 100.00 <br /> <br />ALLIED WASTE SERVICES #899 1/04/16 DEC GARBAGE HAULING GARBAGE Garbage 29,659.00_ <br /> TOTAL: 29,659.00 <br /> <br />THE AMERICAN BOTTLING CO 1/04/16 POP LIQUOR Northbound-Cost of Sal 215.38 <br /> 1/04/16 POP LIQUOR Westbound-Cost of Sale 83.00_ <br /> TOTAL: 298.38 <br /> <br />AMERICAN PUBLIC WORKS ASSN 1/04/16 2016 MEMBERSHIP DUES GENERAL FUND Street Maintenance 230.00_ <br /> TOTAL: 230.00 <br /> <br />ARAMARK UNIFORM SERVICES INC 1/04/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 110.80