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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A T & T MOBILITY 4/08/16 WIRELESS SERVICES GENERAL FUND Mayor & Council 281.84 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Administrative Service 220.52- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Administrative Service 120.28 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Finance 111.87 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Information Technology 466.74- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Information Technology 30.28 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Community Development 70.26 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Planning 30.28 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 470.74- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Police Administration 1,311.82 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Police Administration 142.16 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Police Administration 1,379.33 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Fire Administration 244.28 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Fire Administration 110.52 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Fire Operations 160.52 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Building Safety 442.84- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Building Safety 105.53 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Building Safety 240.78 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Code Enforcement 35.27 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 470.74- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 140.52 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Engineering 140.56 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Parks Dept 469.36- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 920.24- <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 30.28 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Economic Development 106.57 <br /> 4/08/16 WIRELESS SERVICES GENERAL FUND Economic Development 100.55 <br /> 4/08/16 WIRELESS SERVICES ICE ARENA Ice Arena 250.22- <br /> 4/08/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 250.22- <br /> 4/08/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 210.50 <br /> 4/08/16 WIRELESS SERVICES STORM WATER Storm Water 174.92 <br /> 4/08/16 WIRELESS SERVICES STORM WATER Storm Water 80.26_ <br /> TOTAL: 1,397.56 <br /> AID ELECTRIC CORPORATION 4/18/16 ELECTRICAL SVCS GENERAL FUND City Hall Maintenance 367.90 <br /> 4/18/16 ELECTRICAL SVCS GENERAL FUND City Hall Maintenance 1,020.00 <br /> 4/18/16 ELECTRICAL SVCS GENERAL FUND City Hall Maintenance 298.50 <br /> 4/18/16 ELECTRICAL SVCS GENERAL FUND Public safety building 398.00 <br /> TOTAL: 2,084.40 <br /> THE AMERICAN BOTTLING CO 4/18/16 POP LIQUOR Northbound-Cost of Sal 241.78 <br /> 4/18/16 POP LIQUOR Westbound-Cost of Sale 199.28_ <br /> TOTAL: 441.06 <br /> AMERICAN ENG TESTING, INC. 4/18/16 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 245.30 <br /> TOTAL: 245.30 <br /> NATALIE ANDERSON 4/18/16 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 108.54 <br /> TOTAL: 108.54 <br /> APPLIED CONCEPTS, INC 4/18/16 SUPPLIES EQUIPMENT REPLACEM Police 5,950.20 <br /> TOTAL: 5,950.20 <br /> ARTISAN BEER COMPANY 4/18/16 BEER LIQUOR Northbound-Cost of Sal 160.00 <br /> 4/18/16 BEER LIQUOR Westbound-Cost of Sale 128.00 <br /> TOTAL: 288.00 <br />