4.1. SR 10-15-2012 - Laserfiche WebLink

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10-12-2012 08:54 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 10/09/12 IPAD USAGE GENERAL FUND Mayor & Council 164.80 10/09/12 IPAD USAGE GENERAL FUND Administrative Service 30.96 10/09/12 IPAD USAGE GENERAL FUND Finance 30.96 10/09/12 IPAD USAGE GENERAL FUND Information Technology 30.96 10/09/12 IPAD USAGE GENERAL FUND Planning 30.96 10/09/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 55.94 10/09/12 CELL PHONE CHARGES GENERAL FUND Police Administration 167.83 10/09/12 IPAD USAGE GENERAL FUND Police Administration 123.84 10/09/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 55.94 10/09/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 111.89 10/09/12 IPAD USAGE GENERAL FUND Engineering 30.96 10/09/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 55.94 10/09/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 223.80 10/09/12 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.96 10/09/12 CELL PHONE CHARGES GENERAL FUND Economic Development 55.94 10/09/12 IPAD USAGE GENERAL FUND Economic Development 30.96 10/09/12 CELL PHONE CHARGES ICE ARENA Ice Arena 55.94 10/09/12 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 55.94 TOTAL: 1,344.52 CENTURYLINK 10/09/12 RIVERS EDGE EMER PHONE GENERAL FUND Parks Dept 61.94 TOTAL: 61.94 ELK RIVER MUNICIPAL UTILITIES 10/09/12 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 843.67 10/09/12 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 12.93 10/09/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 4,921.71 10/09/12 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 18.76 10/09/12 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 963.64 10/09/12 WATER/ELEC, SEC MONITORING LIBRARY Library 30.24 10/09/12 WATER/ELEC, SEC MONITORING LIBRARY Library 605.25 10/09/12 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 9,569.60 10/09/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 948.67 10/09/12 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 10/09/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 10,631.58 10/09/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,015.57 10/09/12 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 10/09/12 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,698.36 10/09/12 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 3,050.39 TOTAL: 39,638.54 FLEET ONE LLC 10/09/12 FUEL GENERAL FUND Patrol 47.06 TOTAL: 47.06 GREAT AMERICA LEASING CORP 10/09/12 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 748.87 TOTAL: 748.87 JOHNSON BROS LIQUOR 10/02/12 WINE LIQUOR Westbound-Cost of Sale 627.20 TOTAL: 627.20 MN DEPT OF LABOR & INDUSTRY 10/02/12 SEPT BP SURCHARGE GENERAL FUND General Fund 936.66 10/02/12 PRESSURE VESSEL INSPECTION ICE ARENA Ice Arena 130.00 TOTAL: 1,066.66 MN POLICE & PEACE OFFICERS ASSOC 10/09/12 TRAINING REGISTRATIONS GENERAL FUND Administrative Service 125.00 10/09/12 TRAINING REGISTRATIONS GENERAL FUND Police Administration _ 375.00 TOTAL: 500.00