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09-15-2016 06:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4IMPRINT 9/19/16 SUPPLIES GENERAL FUND Sr Citizen Programs 411.03 <br /> TOTAL: 411.03 <br /> A A A STRIPING SERVICE CO 9/19/16 SUPPLIES GENERAL FUND Street Maintenance 400.00 <br /> TOTAL: 400.00 <br /> A T & T MOBILITY 9/12/16 WIRELESS SERVICES GENERAL FUND Mayor & Council 199.95 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Administrative Service 68.40 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Administrative Service 104.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Finance 39.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Information Technology 120.93 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Information Technology 39.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Community Development 44.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 120.93 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 925.24 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 599.97 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 30.00 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Police Administration 632.35 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Fire Administration 100.92 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Fire Administration 34.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Fire Operations 220.58 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Building Safety 129.07 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Building Safety 34.99 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Building Safety 119.97 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 120.93 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 69.98 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Engineering 70.00 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Parks Dept 120.93 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 250.00 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Economic Development 50.56 <br /> 9/12/16 WIRELESS SERVICES GENERAL FUND Economic Development 30.00 <br /> 9/12/16 WIRELESS SERVICES ICE ARENA Ice Arena 52.53 <br /> 9/12/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 52.53 <br /> 9/12/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 139.96 <br /> 9/12/16 WIRELESS SERVICES STORM WATER Storm Water 90.13 <br /> 9/12/16 WIRELESS SERVICES STORM WATER Storm Water 13.33 <br /> TOTAL: 4,629.13 <br /> AID ELECTRIC CORPORATION 9/19/16 ELECTRICAL SVCS GENERAL FUND Fire Operations 204.00 <br /> 9/19/16 ELECTRICAL SVCS LIQUOR Northbound-Operations 306.00 <br /> TOTAL: 510.00 <br /> THE AMERICAN BOTTLING CO 9/19/16 POP LIQUOR Northbound-Cost of Sal 155.48 <br /> 9/19/16 POP LIQUOR Westbound-Cost of Sale 139.78_ <br /> TOTAL: 295.26 <br /> AMERICAN ENG TESTING, INC. 9/19/16 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 1,237.25_ <br /> TOTAL: 1,237.25 <br /> AMERICAN PRESSURE, INC 9/19/16 PARTS GENERAL FUND Public safety building 68.06_ <br /> TOTAL: 68.06 <br /> KRISTINA ANDERSON 9/12/16 INSTRUCTION FEE ICE ARENA Ice Arena 1,080.00_ <br /> TOTAL: 1,080.00 <br /> ARTISAN BEER COMPANY 9/19/16 BEER LIQUOR Northbound-Cost of Sal 59.90 <br />