4.1. SR 04-15-2013 - Laserfiche WebLink

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04-10-2013 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 4/10/13 IPAD USAGE GENERAL FUND Mayor & Council 151.40 4/10/13 IPAD USAGE GENERAL FUND Administrative Service 30,28 4/10/13 IPAD USAGE GENERAL FUND Finance 30.28 4/10/13 IPAD USAGE GENERAL FUND Information Technology 30,28 4/10/13 IPAD USAGE GENERAL FUND Community Development 35,27 4/10/13 IPAD USAGE GENERAL FUND Planning 30.28 '.. 4/10/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 63.34 4/10/13 CELL PHONE CHARGES GENERAL FUND Police Administration 253,34 4/10/13 IPAD USAGE GENERAL FUND Police Administration 151.12 4/10/13 IPAD USAGE GENERAL FUND Fire Administration 35.27 4/10/13 CELL PHONE CHARGES GENERAL FUND Building Safety 63.34 4/10/13 IPAD USAGE GENERAL FUND Environmental 35.27 4/10/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 63.34 4/10/13 IPAD USAGE GENERAL FUND Engineering 30.28 I. 4/10/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 63.34 4/10/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 190.00 4/10/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 4/10/13 IPAD USAGE GENERAL FUND Economic Development 30.28 4/10/13 CELL PHONE CHARGES ICE ARENA Ice Arena 63.34 '.. 4/10/13 CELL PHONE CHARGES PINEWOOD GOLF LOUR Golf Course 63.34 TOTAL: 1,443.67 i CHARTER COMMUNICATIONS 4/10/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84 TOTAL: 15.84 ELK RIVER MUNICIPAL UTILITIES 4/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 39,46 4/10/13 WATER/ELEG, SEC MONITORING GENERAL FUND Street Maintenance 60.86 4/10/13 WATER/ELEG, SEC MONITORING GENERAL FUND Parks Dept 116.98 4/10/13 WATER/ELEG, SEC MONITORING GENERAL FUND Parks & Rec Admin 19.90 4/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 30.01 4/10/13 WATER/ELEC, SEC MONITORING LIBRARY Library 28.08 4/10/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 8,869.62 4/10/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 65.45 4/10/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 4/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 8,196.85 4/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,939.99 4/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,308.13 4/10/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,745.68 '.. 4/10/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,591.45 TOTAL: 26,032.50 FLEET ONE LLC 4/10/13 FUEL GENERAL FUND Patrol 96.07 i TOTAL: 96.07 i M F S C B 4/10/13 RECERTIFICATIONS GENERAL FUND Fire Operations 160.00 TOTAL: 160.00 SHELL 4/10/13 PROPANE GENERAL FUND Street Maintenance 32.33 TOTAL: 32.33 US BANK EQUIPMENT FINANCE INC 4/10/13 COPIER LEASE ICE ARENA Ice Arena 146.10 TOTAL: 146.10 '.. WINDSTREAM 4/10/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.84 4/10/13 LONG DISTANCE CHGS GENERAL FUND Finance 13.25 4/10/13 LONG DISTANCE CHGS GENERAL FUND Planning 1,75