4.2. SR 05-20-2013 - Laserfiche WebLink

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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT ELK RIVER MEAT PACKING, INC 5/20/13 HOT DOGS ICE ARENA Arena concessions 25.95 TOTAL: 25.95 ELK RIVER MUNICIPAL UTILITIES 5/13/13 SALE OF VEHICLE 1997 CHEV GENERAL FUND General Fund 2,325.00 5/13/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 42.79 5/13/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 38.41 5/13/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 92.87 5/13/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 15.01 5/13/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 26.68 5/13/13 WATER/ELEC, SEC MONITORING LIBRARY Library 30.03 5/13/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 7,946.21 5/13/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 204.72 5/13/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 87.54 5/20/13 APRIL BILLING SVCS WASTEWATER TREATME WWTS Administration 181.68 5/13/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 7,995.63 5/13/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 52.5C 5/13/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,894.18 5/13/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,245.63 5/13/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,781.67 5/13/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,553.08 5/20/13 APRIL BILLING SVCS GARBAGE Garbage 1,027.98 TOTAL: 28,541.61 ELK RIVER PRINTING & VENTURE 5/20/13 SUPPLIES GENERAL FUND Cable TV 5.04 5/20/13 SUPPLIES GENERAL FUND Administrative Service 100.91 5/20/13 SUPPLIES GENERAL FUND Human Resources 70.62 5/20/13 SUPPLIES GENERAL FUND Finance 50.45 5/20/13 SUPPLIES GENERAL FUND Planning 75.67 5/20/13 SUPPLIES GENERAL FUND Building Safety 75.67 5/20/13 SUPPLIES GENERAL FUND Environmental 25.22 5/20/13 SUPPLIES GENERAL FUND Street Maintenance 5.04 5/20/13 SUPPLIES GENERAL FUND Parks & Rec Admin 25.22 5/20/13 SUPPLIES GENERAL FUND Sr Citizen Programs 25.22 5/20/13 SUPPLIES GENERAL FUND Economic Development 35.31 5/20/13 SUPPLIES ICE ARENA Ice Arena 5.04 5/20/13 SUPPLIES LIQUOR Northbound-Operations 2.52 5/20/13 SUPPLIES LIQUOR Westbound-Operations 2.52 TOTAL: 504.45 ELK RIVER WINLECTRIC 5/20/13 PARTS/SUPPLIES GENERAL FUND General Fund 544.68 5/20/13 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 188.79 5/20/13 PARTS/SUPPLIES ICE ARENA Ice Arena 210.27 5/20/13 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 128.04 5/20/13 PARTS/SUPPLIES LIQUOR Westbound-Operations 469.18 TOTAL: 1,540.96 EMERGENCY AUTOMOTIVE 5/20/13 SQUAD REPAIRS GENERAL FUND Patrol 610.95 TOTAL: 610.95 EN POINTE TECHNOLOGIES 5/20/13 SUPPLIES GENERAL FUND Environmental 63.39 TOTAL: 63.39 PAUL A. ESTBY 5/20/13 EDIT ICE SHOW MUSIC ICE ARENA Skating 165.00 TOTAL: 165.00 EULL'S MFG CO INC 5/20/13 MANHOLE RINGS WASTEWATER TREATME Sewer Operations 58.14