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<br />05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A T & T MOBILITY 5/11/16 WIRELESS SERVICES GENERAL FUND Mayor & Council 259.95 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Administrative Service 64.03 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Administrative Service 60.00 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Finance 39.99 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Information Technology 113.23 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Information Technology 29.98 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Community Development 34.99 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 113.23 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Police Administration 797.07 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Police Administration 30.00 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Police Administration 516.27 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Fire Administration 103.27 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Fire Administration 79.98 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Fire Operations 103.31 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Building Safety 123.23 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Building Safety 34.99 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Building Safety 119.97 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 113.23 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 69.98 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Engineering 70.00 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Parks Dept 113.23 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 236.71 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Economic Development 49.66 <br /> 5/11/16 WIRELESS SERVICES GENERAL FUND Economic Development 30.00 <br /> 5/11/16 WIRELESS SERVICES ICE ARENA Ice Arena 49.20 <br /> 5/11/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 49.20 <br /> 5/11/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 139.96 <br /> 5/11/16 WIRELESS SERVICES STORM WATER Storm Water 86.76 <br /> 5/11/16 WIRELESS SERVICES STORM WATER Storm Water 39.99_ <br /> TOTAL: 3,671.41 <br /> <br />ACE BILLIARDS OF MN, INC 5/16/16 POOL TABLE REPAIRS GENERAL FUND Sr Citizen Programs 145.00_ <br /> TOTAL: 145.00 <br /> <br />AID ELECTRIC CORPORATION 5/16/16 ELECTRICAL SVCS GENERAL FUND Fire Administration 248.75 <br /> 5/16/16 ELECTRICAL SVCS GENERAL FUND Street Maintenance 99.50 <br /> 5/16/16 ELECTRICAL SVCS GOVT BUILDINGS Fire 856.00_ <br /> TOTAL: 1,204.25 <br /> <br />AIRGAS USA LLC 5/16/16 SUPPLIES GENERAL FUND Fire Operations 474.45 <br /> 5/16/16 SUPPLIES GENERAL FUND Fire Operations 88.86 <br /> 5/16/16 SUPPLIES GENERAL FUND Fire Operations 289.08_ <br /> TOTAL: 852.39 <br /> <br />ALLIED WASTE SERVICES #899 5/11/16 APRIL GARBAGE HAULING GARBAGE Garbage 30,096.13_ <br /> TOTAL: 30,096.13 <br /> <br />THE AMERICAN BOTTLING CO 5/16/16 POP LIQUOR Northbound-Cost of Sal 224.78 <br /> 5/16/16 POP LIQUOR Westbound-Cost of Sale 165.28_ <br /> TOTAL: 390.06 <br /> <br />AMERICAN ENG TESTING, INC. 5/16/16 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 356.00_ <br /> TOTAL: 356.00 <br /> <br />ANCOM COMMUNICATIONS, INC 5/16/16 SUPPLIES CAPITAL OUTLAY RES Fire 1,206.50_ <br /> TOTAL: 1,206.50 <br /> <br /> <br />