4.2. SR 09-16-2013 - Laserfiche WebLink

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09-12-2013 01:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/16/13 MISC EXPENSES EQUIPMENT REPLACEM Police 41.50 TOTAL: 161.36 CENTERPOINT ENERGY 9/16/13 NATURAL GAS GENERAL FUND City Hall Maintenance 1,068.03 '.. 9/16/13 NATURAL GAS GENERAL FUND Public safety building 153.93 9/16/13 NATURAL GAS GENERAL FUND Fire Administration 130.77 9/16/13 NATURAL GAS GENERAL FUND Street Maintenance 7.22- 9/16/13 NATURAL GAS GENERAL FUND Parks & Rec Admin 36.34 9/16/13 NATURAL GAS GENERAL FUND Sr Citizen Programs 105.82 9/16/13 NATURAL GAS ICE ARENA Ice Arena 1,333.60 9/16/13 NATURAL GAS WASTEWATER TREATME WWTS Plant 945.18 9/16/13 NATURAL GAS LIQUOR Northbound-Operations 36.98 9/16/13 NATURAL GAS LIQUOR Westbound-Operations 36.34 TOTAL: 3,839.77 CENTRAL IRRIGATION SUPPLY INC. 9/16/13 PARTS GENERAL FUND Parks Dept 714.52 9/16/13 PARTS GENERAL FUND Parks Dept 83.28 9/16/13 PARTS GENERAL FUND Parks Dept 631.25 9/16/13 PARTS RETURN GENERAL FUND Parks Dept 631.25- TOTAL; 797.80 CENTRAL WOOD PRODUCTS 9/16/13 SUPPLIES PARK IMPROVEMENT F Parks 191.73 TOTAL: 191.73 CINTAS CORPORATION LOC 470 9/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 24.89 9/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 26.37 9/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 53.99 9/16/13 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 52.51 TOTAL: 157.76 COBORN'S INC 9/16/13 MENS LEAGUE BANQUET PINEWOOD GOLF COUR Golf Course 281.58 TOTAL: 281.58 COMMERCIAL ASPHALT CO 9/16/13 PATCH MIX GENERAL FUND Street Maintenance 156.73 TOTAL; 156.73 COORDINATED BUSINESS SYSTEMS 9/16/13 COPIER MAINT GENERAL FUND Administrative Service 84.27 9/16/13 COPIER MAINT GENERAL FUND Administrative Service 3.57 9/16/13 COPIER MAINT GENERAL FUND Finance 1.27 9/16/13 COPIER MAINT GENERAL FUND Planning 57.80 9/16/13 COPIER MAINT GENERAL FUND Police Administration 75.17 9/16/13 COPIER MAINT GENERAL FUND Fire Administration 1.03 9/16/13 COPIER MAINT GENERAL FUND Building Safety 24.42 9/16/13 COPIER MAINT GENERAL FUND Building safety 1.66 '.. 9/16/13 COPIER MAINT GENERAL FUND Environmental 1.11 9/16/13 COPIER MAINT GENERAL FUND Street Maintenance 2.50 9/16/13 COPIER MAINT GENERAL FUND Engineering 9.27 9/16/13 COPIER MAINP GENERAL FUND Parks & Rec Admin 6.12 9/16/13 COPIER MAINT GENERAL FUND Parks & Rec Admin 132.26 9/16/13 COPIER MAINT GENERAL FUND Sr Citizen Programs 135.28 9/16/13 COPIER MAINT GENERAL FUND Economic Development 31.15 9/16/13 COPIER MAINT GENERAL FUND Energy City 3.67 TOTAL: 570.55 CROP PRODUCTION SERVICES 9/16/13 SUPPLIES GENERAL FUND Parks Dept 85.50 - TOTAL: 85.50 '..