4.2. SR 08-19-2013 - Laserfiche WebLink

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08-15-2013 08:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT VISU-SEWER INC. 8/19/13 SLIPLINING,SANITARY SEWER WASTEWATER TREATME Sewer Operations 52,292.00 TOTAL: 52,292.00 VOSS LIGHTING 8/19/13 LIGHTING GENERAL FUND City Hall Maintenance 85.93 8/19/13 LIGHTING GENERAL FUND City Hall Maintenance 97.79 8/19/13 LIGHTING GENERAL FUND Public safety building 349.16 8/19/13 LIGHTING GENERAL FUND Public safety building 109.33 8/19/13 LIGHTING GENERAL FUND Fire Operations 97.79 8/19/13 LIGHTING ICE ARENA Ice Arena 85.50 TOTAL: 825.50 WAL-MART COMMUNITY 8/19/13 SUPPLIES GENERAL FUND Patrol 10.60 8/19/13 SUPPLIES GENERAL FUND Recreation Programs 360.47 8/19/13 SUPPLIES GENERAL FUND Sr Citizen Programs 96.75 8/19/13 SUPPLIES ICE ARENA Ice Arena 41.57 8/19/13 SUPPLIES ICE ARENA Arena concessions 34.45 8/19/13 SUPPLIES PINEWOOD GOLF COUR Golf Course 109.56 TOTAL: 653.40 WASTE MANAGEMENT 8/19/13 JULY TICKETS GENERAL FUND Parks Dept 333.24 8/19/13 JULY TICKETS WASTEWATER TREATME WWTS Plant 875.98_ TOTAL: 1,209.22 WELLINGTON SECURITY SYSTEMS 8/19/13 BURGLARY MONITORING LIQUOR Westbound-Operations 191.93 TOTAL: 191.93 WINDSTREAM 8/19/13 LONG DISTANCE CHGS GENERAL FUND Administrative Service 2.34 8/19/13 LONG DISTANCE CHGS GENERAL FUND Finance 5.43 8/19/13 LONG DISTANCE CHGS GENERAL FUND Planning 1.12 8/19/13 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 526.23 8/19/13 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.83 8/19/13 PHONE LINE CHGS GENERAL FUND Police Administration 92.76 8/119/13 LONG DISTANCE CHGS GENERAL FUND Police Administration 29.42 8/19/13 PHONE LINE CHGS GENERAL FUND Fire Administration 120.49 8/19/13 LONG DISTANCE CHGS GENERAL FUND Fire Administration 6.23 8/19/13 PHONE LINE CHGS GENERAL FUND Fire Operations 45.74 8/19/13 LONG DISTANCE CHGS GENERAL FUND Building Safety 6.58 8/19/13 LONG DISTANCE CHGS GENERAL FUND Environmental 0.37 8/19/13 PHONE LINE CHGS GENERAL FUND Street Maintenance 96.47 8/19/13 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.61 8/1 9/13 PHONE LINE CHGS GENERAL FUND Parks Dept 35.35 8/19/13 LONG DISTANCE CHGS GENERAL FUND Parks Dept 0.51 8/19/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 15.00 8/19/13 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 6.23 8/19/13 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 104.31 8/19/13 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 169.28 8./19/.13 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 0.38 8/19/13 LONG DISTANCE CHGS GENERAL FUND Economic Development 4.24 8/19/13 PHONE LINE CHGS LIBRARY Library 91.60 8/19/13 PHONE LINE CHGS ICE ARENA Ice Arena 17.98- 8/19/13 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.25 8/19/13 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 124.77 8/19/13 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.27 8/19/13 PHONE LINE CHGS LIQUOR Northbound-operations 207.42 8/19/13 PHONE LINE CHGS LIQUOR Westbound-Operations 212.33 TOTAL: 1,888.58