4.2. SR 07-15-2013 - Laserfiche WebLink

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07-11-2013 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT VIKING INDUSTRIAL CENTER 7/15/13 SUPPLIES GENERAL FUND Parks Dept 191.37 7/15/13 SUPPLIES GENERAL FUND Parks Dept 180.04 TOTAL: 371.41 VINTAGE ONE WINES, INC 7/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,176.00 7/15/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 22.75 TOTAL: 1,198.75 VOSS LIGHTING 7/15/13 LIGHTING ICE ARENA Ice Arena 342.00 TOTAL: 342.00 WAL-MART COMMUNITY 7/15/13 SUPPLIES GENERAL FUND Mayor & Council 92.1C 7/15/13 SUPPLIES GENERAL FUND Parks & Rec Admin 23.91 7/15/13 SUPPLIES GENERAL FUND Recreation Programs 334.44 7/15/13 SUPPLIES GENERAL FUND Sr Citizen Programs 122.40 TOTAL: 572.85 WALMAN OPTICAL 7/15/13 SAFETY GLASSES GENERAL FUND Street Maintenance 139.00 TOTAL: 139.00 WASTE MANAGEMENT 7/15/13 JUNE TICKETS WASTEWATER TREATME WWTS Plant 384.80 TOTAL: 384.8C SANDRA WELTON-WOOD 7/15/13 PROGRAM 7/22 LIBRARY Library 40.00 7/15/13 PROGRAM 7/29 LIBRARY Library 40.00 TOTAL: 80.0C DAVE WINDELS 7/15/13 REIMB SWAT SUPPLIES GENERAL FUND Patrol 478.16 TOTAL: 478.16 WINDSTREAM 7/15/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 0.61 7/15/13 LONG DISTANCE CHGS GENERAL FUND Finance 8.45 7/15/13 LONG DISTANCE CHGS GENERAL FUND Planning 1.28 7/15/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 697.25 7/15/13 PHONE LINE CHGS GENERAL FUND Police Administration 84.34 7/15/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 4.88 7/15/13 PHONE LINE CHGS GENERAL FUND Fire Administration 114.19 7/15/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 0.63 7/15/13 PHONE LINE CHGS GENERAL FUND Fire Operations 44.7C 7/15/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 6.02 7/15/13 LONG DISTANCE CHGS GENERAL FUND Environmental 0.19 7/15/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 96.12 7/15/13 LONG DISTANCE CHGS GENERAL FUND Engineering 0.17 7/15/13 PHONE LINE CHGS GENERAL FUND Parks Dept 34.29 7/15/13 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.36 7/15/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 7/15/13 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 1.09 7/15/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 99.85 7/15/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 161.05 7/15/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 3.18 7/15/13 PHONE LINE CHGS LIBRARY Library 85.62 7/15/13 PHONE LINE CHGS ICE ARENA Ice Arena 50.9C 7/15/13 PHONE LINE CHGS PINEWOOD GOLF LOUR Golf Course 62.25 7/15/13 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 118.46 7/15/13 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.43 7/15/13 PHONE LINE CHGS LIQUOR Northbound-Operations 197.53