4.1. SR 05-21-2012 - Laserfiche WebLink

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05-17-2012 11:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 5/15/12 IPAD USAGE GENERAL FUND Mayor & Council 282.95 5/15/12 IPAD USAGE GENERAL FUND Administrative Service 56.59 5/15/12 IPAD USAGE GENERAL FUND Finance 56.59 5/15/12 IPAD USAGE GENERAL FUND Information Technology 56.59 5/15/12 IPAD USAGE GENERAL FUND Planning 56.59 5/15/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 61.53 5/15/12 CELL PHONE CHARGES GENERAL FUND Police Administration 184.60 5/15/12 IPAD USAGE GENERAL FUND Police Administration 226.36 5/15/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 61.53 5/15/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 123.07 5/15/12 IPAD USAGE GENERAL FUND Engineering 56.59 5/15/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 61.53 5/15/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 246.14 5/15/12 IPAD USAGE GENERAL FUND Parks & Rec Admin 56.59 5/15/12 CELL PHONE CHARGES GENERAL FUND Economic Development 61.53 5/15/12 IPAD USAGE GENERAL FUND Economic Development 56.59 5/15/12 CELL PHONE CHARGES ICE ARENA Ice Arena 61.53 5/15/12 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 61.53 TOTAL: 1,628.43 BARRINGTON OAKS VET HOSPITAL 5/15/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 155.70 5/15/12 IMPOUND/EUTHANASIA GENERAL FUND Police Support Service 134.74 TOTAL: 290.44 CENTERPOINT ENERGY 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS 5/15/12 NATURAL GAS GENERAL FUND City Hall Maintenance GENERAL FUND Public safety building GENERAL FUND Fire Administration GENERAL FUND Street Maintenance GENERAL FUND Parks & Rec Admin GENERAL FUND Sr Citizen Programs ICE ARENA Ice Arena WASTEWATER TREATME WWTS Plant LIQUOR Northbound-Operations LIQUOR Westbound-Operations TOTAL: ELK RIVER MUNICIPAL UTILITIES 5/15/12 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 5/15/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 5/15/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 5/15/12 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 5/15/12 WATER/ELEC, SEC MONITORING LIBRARY Library 5/15/12 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 5/15/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 5/15/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 5/15/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 5/15/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 5/15/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 5/15/12 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 5/15/12 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations TOTAL: JOSEPH GACKE 5/15/12 INVESTIGATION EXP GENERAL FUND GREAT AMERICA LEASING CORP 5/15/12 COPIER LEASE GENERAL FUND 1,289.35 337.28 330.25 268.51 146.57 344.06 2,153.09 1,788.08 82.21 20.67 6,760.07 8.82 191.03 14.43 30.46 28.50 10,077,82 245.08 69.54 6,093.15 3,541.71 1,295.63 2,025.41 1,854.57 27,426.15 Investigations 89.02 TOTAL: 84.02 Parks & Rec Admin 240.47 TOTAL: 240.47