4.1. SR 08-20-2012 - Laserfiche WebLink

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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 123.40 VINOCOPIA 8/20/12 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 199.58 8/20/12 LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 TOTAL: 204.58 MATTHEW GEORGE WAHL 8/20/12 CHALK IT UP PROGRAM 8/23 GENERAL FUND Recreation Programs 400.00 TOTAL: 400.00 WAL-MART COMMUNITY 8/20/12 SUPPLIES GENERAL FUND Parks & Rec Admin 20.21 8/20/12 SUPPLIES GENERAL FUND Recreation Programs 349.63 8/20/12 SUPPLIES GENERAL FUND Sr Citizen Programs 152.88 8/20/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 151.24 8/20/12 SUPPLIES PINEWOOD GOLF COUR Golf Course 19.32 TOTAL: 693.28 TERENCE J WALSH 8/20/12 RIVERFRONT CONCERT 8/23 GENERAL FUND Recreation Programs 2,500.00 TOTAL: 2,500.00 WASTE MANAGEMENT 8/20/12 JULY TICKETS WASTEWATER TREATME WWTS Plant 383.62 TOTAL: 383.62 THE WATSON CO 8/20/12 COFFEE GENERAL FUND Sr Citizen Programs 85.36 TOTAL: 85.36 WELLINGTON SECURITY SYSTEMS 8/20/12 BURGLARY MONITORING LIQUOR Westbound-Operations 191.93 TOTAL: 191.93 WEST SHERBURNE TRIBUNE 8/20/12 GOLF ADVERTISING PINEWOOD GOLF COUR Golf Course 69.10 TOTAL: 69.10 WINDSTREAM 8/20/12 LONG DISTANCE CHGS GENERAL FUND Administrative Service 5.14 8/20/12 LONG DISTANCE CHGS GENERAL FUND Finance 0.97 8/20/12 LONG DISTANCE CHGS GENERAL FUND Planning 2.39 8/20/12 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 723.95 8/20/12 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 2.11 8/20/12 PHONE LINE CHGS GENERAL FUND Police Administration 81.32 8/20/12 LONG DISTANCE CHGS GENERAL FUND Police Administration 18.02 8/20/12 PHONE LINE CHGS GENERAL FUND Fire Administration 107.73 8/20/12 LONG DISTANCE CHGS GENERAL FUND Fire Administration 5.51 8/20/12 PHONE LINE CHGS GENERAL FUND Fire Inspections 43.94 8/20/12 LONG DISTANCE CHGS GENERAL FUND Building Safety 5.87 8/20/12 LONG DISTANCE CHGS GENERAL FUND Environmental 0.13 8/20/12 PHONE LINE CHGS GENERAL FUND Street Maintenance 121.00 8/20/12 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 2.23 8/20/12 LONG DISTANCE CHGS GENERAL FUND Engineering 3.73 8/20/12 PHONE LINE CHGS GENERAL FUND Parks Dept 33.53 8/20/12 LONG DISTANCE CHGS GENERAL FUND Parks Dept 1.36 8/20/12 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 30.00 8/20/12 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 4.95 8/20/12 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 156.72 8/20/12 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.20 8/20/12 LONG DISTANCE CHGS GENERAL FUND Economic Development 4.49 8/20/12 PHONE LINE CHGS LIBRARY Library 83.02 8/20/12 PHONE LINE CHGS ICE ARENA Ice Arena 80.11 8/20/12 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.10