4.2. SR 07-15-2013 - Laserfiche WebLink

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07-10-2013 06:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 7/10/13 IPAD USAGE GENERAL FUND Mayor & Council 302.8C 7/10/13 IPAD USAGE GENERAL FUND Administrative Service 60.56 7/10/13 IPAD USAGE GENERAL FUND Finance 60.56 7/10/13 IPAD USAGE GENERAL FUND Information Technology 60.56 7/10/13 IPAD USAGE GENERAL FUND Community Development 60.56 7/10/13 IPAD USAGE GENERAL FUND Community Development 70.54 7/10/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 111.09- 7/10/13 CELL PHONE CHARGES GENERAL FUND Police Administration 410.13 7/10/13 IPAD USAGE GENERAL FUND Police Administration 262.24 7/10/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 91.56 7/10/13 IPAD USAGE GENERAL FUND Fire Administration 70.54 7/10/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 20.54 7/10/13 CELL PHONE CHARGES GENERAL FUND Building Safety 111.09- 7/10/13 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 61.62 7/10/13 IPAD USAGE GENERAL FUND Environmental 70.54 7/10/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 131.09- 7/10/13 IPAD USAGE GENERAL FUND Engineering 60.56 7/10/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 111.09- 7/10/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 272.18- 7/10/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 60.56 7/10/13 IPAD USAGE GENERAL FUND Economic Development 90.56 7/10/13 CELL PHONE CHARGES ICE ARENA Ice Arena 111.09- 7/10/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 121.09- TOTAL: 845.71 BLUE TARP FINANCIAL INC. 7/10/13 PARTS GOVT BUILDINGS Streets 598.46 TOTAL: 598.46 CHARTER COMMUNICATIONS 7/10/13 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 15.84 TOTAL: 15.84 ELK RIVER MUNICIPAL UTILITIES 7/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 46.52 7/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 25.57 7/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 1,794.69 7/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 18.76 7/10/13 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 199.87 7/10/13 WATER/ELEC, SEC MONITORING LIBRARY Library 28.08 7/10/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 9,563.64 7/10/13 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 48.00 7/10/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 481.96 7/10/13 WATER/ELEC, SEC MONITORING PINEWOOD GOLF LOUR Golf Course 20.04 7/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,759.32 7/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 75.00 7/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,771.5C 7/10/13 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 1,370.63 7/10/13 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 2,218.33 7/10/13 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 2,136.01 TOTAL: 32,557.92 FLEET ONE LLC 7/10/13 FUEL GENERAL FUND Patrol 46.20 TOTAL: 46.2C MN DEPT OF LABOR & INDUSTRY 7/10/13 JUNE BP SURCHARGE GENERAL FUND General Fund 2,941.34 TOTAL: 2,941.34 SHELL 7/10/13 PROPANE GENERAL FUND Street Maintenance 32.33