Laserfiche WebLink
12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 101 MARKET 12/14/16 SUPPLIES GENERAL FUND Parks Dept 188.05_ <br /> TOTAL: 188.05 <br /> 2FA 12/19/16 SOFTWARE/SUPPORT GENERAL FUND Police Administration 604.11 <br /> TOTAL: 604.11 <br /> A T & T MOBILITY 12/14/16 WIRELESS SERVICES GENERAL FUND Mayor & Council 199.95 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Administrative Service 68.35 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Administrative Service 94.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Finance 39.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Information Technology 120.85 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Information Technology 41.53 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Community Development 34.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND City Hall Maintenance 80.36 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Police Administration 918.22 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Police Administration 419.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Police Administration 640.28 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Fire Administration 100.88 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Fire Administration 34.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Fire Operations 219.94 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Building Safety 128.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Building Safety 34.99 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Building Safety 119.97 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 120.85 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Street Maintenance 69.98 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Engineering 70.00 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Parks Dept 120.85 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Parks & Rec Admin 249.84 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Economic Development 50.54 <br /> 12/14/16 WIRELESS SERVICES GENERAL FUND Economic Development 30.00 <br /> 12/14/16 WIRELESS SERVICES ICE ARENA Ice Arena 52.50 <br /> 12/14/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 52.50 <br /> 12/14/16 WIRELESS SERVICES WASTEWATER TREATME WWTS Administration 149.96 <br /> 12/14/16 WIRELESS SERVICES STORM WATER Storm Water 90.05_ <br /> TOTAL: 4,356.33 <br /> A T O M 12/19/16 TRAINING GENERAL FUND Patrol 950.00 <br /> TOTAL: 950.00 <br /> AID ELECTRIC CORPORATION 12/19/16 ELECTRICAL SVCS GENERAL FUND City Hall Maintenance 117.00 <br /> 12/19/16 ELECTRICAL SVCS GENERAL FUND Public safety building 219.00 <br /> 12/19/16 ELECTRICAL SVCS GENERAL FUND Fire Operations 219.00 <br /> 12/19/16 ELECTRICAL SVCS GENERAL FUND Fire Operations 112.00 <br /> TOTAL: 667.00 <br /> AMERICAN ENG TESTING, INC. 12/19/16 WW PROJECT TESTING WASTEWATER TREATME WWTP Expansion 121.00 <br /> TOTAL: 121.00 <br /> DENNIS ANDERSON 12/19/16 REIMB TRAINING EXP GENERAL FUND Building Safety 30.00 <br /> TOTAL: 30.00 <br /> ARTISAN BEER COMPANY 12/19/16 BEER LIQUOR Northbound-Cost of Sal 317.70 <br /> 12/19/16 BEER CREDIT LIQUOR Northbound-Cost of Sal 288.00- <br /> 12/19/16 BEER LIQUOR Westbound-Cost of Sale 125.70 <br /> 12/19/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 96.00- <br /> TOTAL: 59.40 <br />