Laserfiche WebLink
01-14-2016 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />2FA <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />82.80_ <br />TOTAL: <br />82.80 <br />2ND WIND EXERCISE, INC <br />1/19/16 <br />WELLNESS <br />ROOM EQUIP <br />CAPITAL OUTLAY RES <br />Administrative Service <br />23,802.98_ <br />TOTAL: <br />23,802.98 <br />A S C A P <br />1/19/16 <br />CABLE TV <br />MUSIC LICENSE <br />GENERAL FUND <br />Administrative Service <br />336.00_ <br />TOTAL: <br />336.00 <br />A T & T MOBILITY <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Mayor & Council <br />120.81 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Administrative Service <br />64.01 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Administrative Service <br />60.28 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Finance <br />30.28 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Information Technology <br />113.26 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Information Technology <br />30.28 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Community Development <br />35.27 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Planning <br />30.28 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />114.63 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />828.70 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />299.99- <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />290.80 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Police Administration <br />298.71 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Administration <br />103.32 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Administration <br />70.81 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Fire Operations <br />70.81 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />113.26 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />110.81 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Building Safety <br />121.01 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Code Enforcement <br />35.27 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Street Maintenance <br />113.26 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Street Maintenance <br />70.54 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Engineering <br />70.56 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Parks Dept <br />113.26 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Parks & Rec Admin <br />226.52 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Parks & Rec Admin <br />30.28 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Economic Development <br />39.75 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />GENERAL FUND <br />Economic Development <br />70.55 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />ICE ARENA <br />Ice Arena <br />49.25 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />WASTEWATER TREATME <br />WWTS Administration <br />49.25 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />WASTEWATER TREATME <br />WWTS Administration <br />70.54 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />STORM WATER <br />Storm Water <br />86.66 <br />1/19/16 <br />WIRELESS <br />SERVICES <br />STORM WATER <br />Storm Water <br />40.27 <br />TOTAL: <br />3,373.30 <br />ABDO, EICK & MEYERS, LLP <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />GENERAL FUND <br />Finance <br />1,500.00 <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />450.00 <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />LIQUOR <br />Northbound -Operations <br />300.00 <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />LIQUOR <br />Westbound -Operations <br />300.00 <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />GARBAGE <br />Garbage <br />150.00 <br />1/19/16 <br />CERTIFIED <br />AUDIT SVCS <br />STORM WATER <br />Storm Water <br />300.00_ <br />TOTAL: <br />3,000.00 <br />ACE BILLIARDS OF MN, INC <br />1/19/16 <br />RECOVER POOL TABLES <br />GENERAL FUND <br />Sr Citizen Programs <br />940.00_ <br />TOTAL: <br />940.00 <br />AID ELECTRIC CORPORATION <br />1/19/16 <br />ELECTRICAL SVCS <br />GENERAL FUND <br />Fire Operations <br />309.36 <br />