4.2. SR 01-21-2014 - Laserfiche WebLink

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01-10-2014 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 1/09/14 DEC RUBBISH SVCS GENERAL FUND Public safety building 102.18 1/09/14 DEC RUBBISH SVCS GENERAL FUND Fire Administration 58.41 1/09/14 DEC RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 1/09/14 DEC RUBBISH SVCS GENERAL FUND Parks & Rec Admin 104.25 1/09/14 DEC RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 1/09/14 DEC RUBBISH SVCS LIBRARY Library 57.18 1/09/14 DEC RUBBISH SVCS ICE ARENA Ice Arena 226.55 1/09/14 DEC RUBBISH SVCS PINEWOOD GOLF COUR Golf Course 60.10 1/09/14 DEC RUBBISH SVCS LANDFILL General 350.32 1/09/14 DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 1/09/14 DEC RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 1/09/14 DEC RUBBISH SVCS LIQUOR Northbound-Operations 66.41 1/09/14 DEC RUBBISH SVCS LIQUOR Westbound-Operations 42.47 1/09/14 DEC GARBAGE HAULING GARBAGE Garbage 41,890.73 1/09/14 DEC ORGANICS GARBAGE Organics 2,120.00 1/09/14 DEC ORGANICS GARBAGE Organics 123.30 TOTAL: 46,057.44 SHERBURNE COUNTY RECORDER 1/09/14 CU 13-10, K STEISS DEVELOPER ESCROW General 46.00 TOTAL: 46.00 STATE OF MINNESOTA 1/09/14 2014 DECALS GENERAL FUND Equipment Services 40.00 1/09/14 2014 DECALS GENERAL FUND Equipment Services 40.00 TOTAL: 80.00 TRACTOR SUPPLY COMPANY 1/09/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 13.87 1/09/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 128.22_ TOTAL: 142.09 UNIVERSITY OF MINNESOTA 1/09/14 TRAINING GENERAL FUND Building Safety 240.00 TOTAL: 240.00 US AUTOFORCE 1/09/14 TIRES GENERAL FUND Street Maintenance 917.22 1/09/14 TIRES GENERAL FUND Street Maintenance 809.06 1/09/14 CREDIT MEMO GENERAL FUND Street Maintenance 917.22- TOTAL: 809.06 THE WATSON CO 1/09/14 SUPPLIES ICE ARENA Arena concessions 171.48 1/09/14 SUPPLIES ICE ARENA Arena concessions 452.25_ TOTAL: 623.73 WINDSTREAM 1/09/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 102.69 TOTAL: 102.69