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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Police Administration 370.24 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Police Administration 216.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Fire Operations 20.29 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Fire Operations 123.98 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Building Safety 60.87 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Code Enforcement 20.29 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Code Enforcement 31.00 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 253.48 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Engineering 20.29 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Parks Dept 223.19 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Sr Citizen Programs 20.29 <br /> 8/10/16 WIRELESS SERVICES ICE ARENA Ice Arena 20.29 <br /> 8/10/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 121.74 <br /> TOTAL: 1,645.37 <br /> STAR TRIBUNE 8/15/16 SUBSCRIPTION GENERAL FUND Sr Citizen Programs 97.24_ <br /> TOTAL: 97.24 <br /> STEP SAVER INC 8/10/16 BULK SALT GENERAL FUND City Hall Maintenance 119.00 <br /> 8/10/16 BULK SALT GENERAL FUND City Hall Maintenance 151.90 <br /> 8/10/16 BULK SALT GENERAL FUND City Hall Maintenance 179.90 <br /> 8/10/16 BULK SALT GENERAL FUND Public safety building 165.90 <br /> 8/10/16 BULK SALT GENERAL FUND Public safety building 182.70 <br /> 8/10/16 BULK SALT GENERAL FUND Public safety building 128.80 <br /> 8/10/16 BULK SALT GENERAL FUND Public safety building 141.40 <br /> TOTAL: 1,069.60 <br /> SEAN STETZER 8/10/16 PROGRAM REFUNDS GENERAL FUND General Fund 90.00_ <br /> TOTAL: 90.00 <br /> STREICHER'S 8/10/16 SUPPLIES GENERAL FUND Patrol 387.00 <br /> TOTAL: 387.00 <br /> THE WASSERSTROM CO 8/10/16 SUPPLIES PARK IMPROVEMENT F Parks 7,301.86_ <br /> TOTAL: 7,301.86 <br /> THREE RIVERS UMPIRE ASSOC. 8/15/16 JULY LEAGUE GAMES GENERAL FUND Recreation Programs 756.00 <br /> TOTAL: 756.00 <br /> TICKETWORKS 8/15/16 TRAINING GENERAL FUND Community Development 775.00 <br /> TOTAL: 775.00 <br /> TRANSPORT GRAPHICS 8/15/16 SUPPLIES EQUIPMENT REPLACEM Police 180.20 <br /> TOTAL: 180.20 <br /> TRANSUNION RISK & ALTERNATIVE 8/15/16 ONLINE INVESTIGATIVE SVCS GENERAL FUND Investigations 110.00_ <br /> TOTAL: 110.00 <br /> TRUCK GEAR USA 8/15/16 PARTS GENERAL FUND Parks Dept 98.00_ <br /> TOTAL: 98.00 <br /> TWIN CITY FILTER SERVICE INC 8/15/16 SUPPLIES ICE ARENA Ice Arena 119.00_ <br /> TOTAL: 119.00 <br /> TWIN CITY GARAGE DOOR CO 8/15/16 PARTS GENERAL FUND City Hall Maintenance 297.50 <br /> 8/15/16 DOOR REPAIR GENERAL FUND Fire Administration 1,577.80 <br />