4.2. SR 10-07-2013 - Laserfiche WebLink

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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGEt 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTALt 1,080.51 RANDY'S ENVIRONMENTAL SERVICES 10/07/13 SEPT RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 10/07/13 SEPT SHREDDING SVCS GENERAL FUND Police Administration 38.11 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Public safety building 102.18 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Fire Administration 58.41 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Parks Dept 530.95 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 10/07/13 SEPT RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 10/07/13 SEPT RUBBISH SVCS LIBRARY Library 57.18 10/07/13 SEPT RUBBISH SVCS ICE ARENA Ice Arena 127.28 10/07/13 SEPT RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 69.47 10/07/13 SEPT RUBBISH SVCS LANDFILL General 700.64 10/07/13 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 10/07/13 SEPT RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 10/07/13 SEPT RUBBISH SVCS LIQUOR Northbound-Operations 66.41 10/07/13 SEPT RUBBISH SVCS LIQUOR Westbound-Operations 42.47 10/07/13 SEPT GARBAGE HAULING GARBAGE Garbage 42,669.17 10/07/13 SEPT ORGANICS GARBAGE Organics 2,208.50 10/07/13 SEPT ORGANICS GARBAGE Organics 113.70 TOTALt 47,728.55 REPTILE DISCOVERY Z00 10/07/13 PROGRAM 10/12 GENERAL FUND Recreation Programs 435.00 TOTAL; 435.00 RICHFIELD FIRE EXTINGUISHER CO 10/07/13 FIRE EXTINGUISHER SVC LIQUOR Westbound-Operations 37.69 TOTAL; 37.69 RIVERSIDE FARMS/MARKET 10/07/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 811.67 TOTAL; 811.67 ROASTERY 7 10/07/13 COFFEE ICE ARENA Arena concessions 75.30 TOTAL; 75.30 SAM'S CLUB DIRECT 10/07/13 SUPPLIES ICE ARENA Arena concessions 473.55 TOTAL; 473.55 LYNN SCHAAP 10/07/13 SIGN REFUND-SCHAAP GENERAL FUND General Fund 100.00 TOTAL: 100.00 SCHWAAB INC 10/07/13 SUPPLIES GENERAL FUND Parks & Rec Admin 49.15 TOTAL: 49.15 SHERBURNE COUNTY CITIZEN 10/07/13 GOLFING ADVERTISEMENT PINEWOOD GOLF COUR Golf Course 49.00 TOTAL: 49.00 SHERBURNE CO AUDITOR\TREAS 10/07/13 PROPERTY TAXES GENERAL FUND City Hall Maintenance 162.00 10/07/13 PROPERTY TAXES GENERAL FUND Public safety building 113.40 10/07/13 PROPERTY TAXES GENERAL FUND Fire Administration 48.60 10/07/13 PROPERTY TAXES GENERAL FUND Street Maintenance 185.00 10/07/13 PROPERTY TAXES GENERAL FUND Parks Dept 120.00 10/07/13 PROPERTY TAXES GENERAL FUND Sr Citizen Programs 120.00 10/07/13 PROPERTY TAXES ICE ARENA Ice Arena 324.00 10/07/13 PROPERTY TAXES DEVELOPMENT FUND Economic Development 1,686.00 10/07/13 PROPERTY TAXES GRE RESERVE General 1,214.00