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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> A A A STRIPING SERVICE CO 8/15/16 SUPPLIES GENERAL FUND Street Maintenance 200.00 <br /> TOTAL: 200.00 <br /> A B M EQUIPMENT & SUPPLY LLC 8/15/16 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 2,931.73 <br /> TOTAL: 2,931.73 <br /> A M E RED-E-MIX, INC 8/15/16 SUPPLIES GENERAL FUND Street Maintenance 417.00 <br /> TOTAL: 417.00 <br /> A T & T MOBILITY 8/10/16 WIRELESS SERVICES GENERAL FUND Mayor & Council 199.95 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Administrative Service 68.42 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Administrative Service 442.32 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Finance 39.99 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Information Technology 120.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Information Technology 39.99 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Community Development 34.99 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 120.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Police Administration 830.63 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Police Administration 30.00 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Police Administration 591.88 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Fire Administration 101.26 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Fire Administration 40.32 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Fire Operations 206.74 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Building Safety 129.11 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Building Safety 34.99 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Building Safety 119.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 120.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 69.98 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Engineering 70.00 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Parks Dept 120.97 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 250.08 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Economic Development 50.58 <br /> 8/10/16 WIRELESS SERVICES GENERAL FUND Economic Development 30.00 <br /> 8/10/16 WIRELESS SERVICES ICE ARENA Ice Arena 52.55 <br /> 8/10/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 52.55 <br /> 8/10/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 139.96 <br /> 8/10/16 WIRELESS SERVICES STORM WATER Storm Water 90.15 <br /> 8/10/16 WIRELESS SERVICES STORM WATER Storm Water 39.99 <br /> TOTAL: 4,240.28 <br /> ABDO, EICK & MEYERS, LLP 8/15/16 TAX INCREMENT REPORTING GENERAL FUND Finance 600.00 <br /> 8/15/16 TAX INCREMENT REPORTING TIF #19 HWY 169/CR General 600.00 <br /> 8/15/16 TAX INCREMENT REPORTING TIF #22 DOWNTOWN R General 600.00 <br /> 8/15/16 TAX INCREMENT REPORTING TIF #23 PREF POWDE General 600.00 <br /> TOTAL: 2,400.00 <br /> AID ELECTRIC CORPORATION 8/15/16 ELECTRICAL SVCS GENERAL FUND Public safety building 468.24 <br /> 8/15/16 ELECTRICAL SVCS GENERAL FUND Public safety building 153.00 <br /> 8/15/16 ELECTRICAL SVCS GENERAL FUND Fire Administration 102.00 <br /> 8/15/16 ELECTRICAL SVCS LIQUOR Northbound-Operations 102.00 <br /> TOTAL: 825.24 <br /> THE AMERICAN BOTTLING CO 8/15/16 POP LIQUOR Northbound-Cost of Sal 171.30 <br /> TOTAL: 171.30 <br /> AMERICAN ENG TESTING, INC. 8/15/16 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 3,087.70 <br />