4.2. SR 10-07-2013 - Laserfiche WebLink

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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT DIAMOND VOGEL 10/07/13 TRAFFIC PAINT GENERAL FUND Street Maintenance 7,200.00_ TOTAL: 7,200.00 E C M PUBLISHERS INC 10/07/13 NOT OF PH, EV 13-05 GENERAL FUND Planning 135.00 10/07/13 ADVERTISING ICE ARENA Ice Arena 216.75 TOTAL: 351.75 EARL F. ANDERSEN, INC 10/07/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 1,184.12 10/07/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 2,727.45 10/07/13 TRAFFIC CONES GENERAL FUND Parks Dept 530.10 10/07/13 TRAFFIC CONES GENERAL FUND Recreation Programs 265.05 TOTAL: 4,706.72 DALE ECKERT 10/07/13 REIMB FOR EQUIPMENT WASTEWATER TREATME Sewer Operations 200.00 TOTAL: 200.00 ECONOMIC DEVELOPMENT AUTHORITY 10/07/13 LEGAL SVCS-RALPHIE'S MICRO LOAN FUND Economic Development 1,995.00 10/07/13 LEGAL SVCS-ALLIANCE MACH DEVELOPMENT FUND Economic Development 1,038.00 TOTAL: 3,033.00 EHLERS & ASSOCIATES, INC 10/07/13 BLK HAWK WDS TIF ANALYSIS DEVELOPMENT FUND Economic Development 500.00 TOTAL: 500.00 ELK RIVER AREA CHAMBER OF COM 10/07/13 ADVERTISING LIQUOR Northbound-Operations 175.00 10/07/13 ADVERTISING LIQUOR Westbound-Operations 175.00 TOTAL: 350.00 ELK RIVER FIRE RELIEF ASSOC 10/07/13 FIRE STATE AID GENERAL FUND Fire Administration 165,102.70 TOTAL: 165,102.70 ELK RIVER FORD 10/07/13 PARTS GENERAL FUND Patrol 256.13 10/07/13 PARTS GENERAL FUND Patrol 240.08 TOTAL: 496.21 ELK RIVER MEAT PACKING, INC 10/07/13 HOT DOGS ICE ARENA Arena concessions 65.04 10/07/13 HOT DOGS ICE ARENA Arena concessions 43.76 TOTAL: 108.80 ELK RIVER MUNICIPAL UTILITIES 10/07/13 PRESSURE REDUCING PROD TRUNK UTILITIES General Improvements 40,000.00 10/07/13 AUG BILLING SVCS WASTEWATER TREATME WWTS Administration 182.52 10/07/13 AUG BILLING SVCS GARBAGE Garbage 1,383.66 TOTAL: 41,566.18 ELK RIVER PRINTING & VENTURE 10/07/13 SUPPLIES GENERAL FUND Cable TV 5.03 10/07/13 SUPPLIES GENERAL FUND Administrative Service 100.68 10/07/13 SUPPLIES GENERAL FUND Human Resources 70.47 10/07/13 SUPPLIES GENERAL FUND Finance 50.34 10/07/13 SUPPLIES GENERAL FUND Planning 75.51 10/07/13 BUSINESS CARDS GENERAL FUND Building Safety 81.17 10/07/13 SUPPLIES GENERAL FUND Building Safety 75.51 10/07/13 SUPPLIES GENERAL FUND Environmental 25.17 10/07/13 SUPPLIES GENERAL FUND Street Maintenance 5.03 10/07/13 SUPPLIES GENERAL FUND Parks & Rec Admin 25.17 10/07/13 SUPPLIES GENERAL FUND Sr Citizen Programs 25.17 10/07/13 SUPPLIES GENERAL FUND Economic Development 35.23 10/07/13 SUPPLIES ICE ARENA Ice Arena 5.03