4.2. SR 04-04-2016 - Laserfiche WebLink

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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ABDO, EICK & MEYERS, LLP 4/04/16 CERTIFIED AUDIT SVCS GENERAL FUND Finance 13,250.00 4/04/16 CERTIFIED AUDIT SVCS WASTEWATER TREATME WWTS Administration 3,975.00 4/04/16 CERTIFIED AUDIT SVCS LIQUOR Northbound-Operations 2,650.00 4/04/16 CERTIFIED AUDIT SVCS LIQUOR Westbound-Operations 2,650.00 4/04/16 CERTIFIED AUDIT SVCS GARBAGE Garbage 1,325.00 4/04/16 CERTIFIED AUDIT SVCS STORM WATER Storm Water 2,650.00 TOTAL: 26,500.00 ACCESSDATA GROUP LLC 4/04/16 SOFTWARE MAINT GENERAL FUND Information Technology 1,119.00_ TOTAL: 1,119.00 TINA ALLARD 4/04/16 REIMB TRAINING EXP GENERAL FUND Administrative Service 128.40 TOTAL: 128.40 ALLIED WASTE SERVICES #899 4/04/16 MARCH GARBAGE HAULING GARBAGE Garbage 29,954.32_ TOTAL: 29,954.32 ARTISAN BEER COMPANY 4/04/16 BEER LIQUOR Northbound-Cost of Sal 256.00 4/04/16 BEER LIQUOR Westbound-Cost of Sale 128.00 TOTAL: 384.00 ASPEN MILLS 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 70.83 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 311.60 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Patrol 435.20 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Investigations 56.40 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 261.20 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 142.70 4/04/16 UNIFORM ALLOWANCE GENERAL FUND Police Support Service 71.30 TOTAL: 1,349.23 AUTOMATIC SYSTEMS CO. 4/04/16 PARTS WASTEWATER TREATME WWTS Plant 340.30 TOTAL: 340.30 BATTERIES PLUS BULBS 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 55.20 4/04/16 SUPPLIES GENERAL FUND Emergency Management 11.04 4/04/16 SUPPLIES GENERAL FUND Street Maintenance 59.95_ TOTAL: 126.19 ADAM BEBEAU 4/04/16 REIMB TRAINING EXP GENERAL FUND Patrol 103.05_ TOTAL: 103.05 BERNICK'S 4/04/16 BEER LIQUOR Northbound-Cost of Sal 2,462.45 4/04/16 MISC LIQUOR LIQUOR Northbound-Cost of Sal 105.55 4/04/16 MISC LIQUOR LIQUOR Westbound-Cost of Sale 89.50 4/04/16 BEER LIQUOR Westbound-Cost of Sale 562.15_ TOTAL: 3,219.65 BERRY COFFEE COMPANY 4/04/16 SUPPLIES GENERAL FUND Public safety building 244.95 4/04/16 SUPPLIES GENERAL FUND Street Maintenance 41.43 4/04/16 SUPPLIES GENERAL FUND Parks Dept 41.42_ TOTAL: 327.80 BLUE TARP FINANCIAL INC. 4/04/16 SUPPLIES GENERAL FUND Street Maintenance 199.99_ TOTAL: 199.99 BREAKTHRU BEVERAGE MINNESOTA 4/04/16 LIQUOR LIQUOR Northbound-Cost of Sal 10,430.09