4.2. SR 04-07-2014 - Laserfiche WebLink

Home Browse Search

03-25-2014 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ LAUREL MEDIN 3/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 TOTAL: 54.00 NORTHEASTERN COMMUNICATIONS 3/21/14 PAGER ENGRAVING GENERAL FUND Fire Operations 85.00 TOTAL: 85.00 PHYSIO-CONTROL, INC. 3/21/14 MEDICAL SUPPLIES GENERAL FUND Patrol 2,055.49 TOTAL: 2,055.49 RELIABLE FIRE PROTECTION 3/21/14 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 45.00 3/21/14 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 15.00 TOTAL: 60.00 GERALDINE VANA 3/21/14 PROGRAM REFUND GENERAL FUND General Fund 15.00 TOTAL: 15.00 VISUAL COMPUTER SOLUTIONS INC 3/21/14 ANNUAL SUPPORT & UPGRADE GENERAL FUND Finance 5,385.00 TOTAL: 5,385.00 WINDSTREAM 3/21/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 2.12 3/21/14 LONG DISTANCE CHGS GENERAL FUND Finance 21.38 3/21/14 LONG DISTANCE CHGS GENERAL FUND Community Development 0.68 3/21/14 LONG DISTANCE CHGS GENERAL FUND Planning 1.03 3/21/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 591.08 3/21/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.92 3/21/14 PHONE LINE CHGS GENERAL FUND Police Administration 84.66 3/21/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 18.91 3/21/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.20 3/21/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 5.60 3/21/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.72 3/21/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 6.55 3/21/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.20 3/21/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 1.74 3/21/14 LONG DISTANCE CHGS GENERAL FUND Engineering 8.36 3/21/14 PHONE LINE CHGS GENERAL FUND Parks Dept 32.90 3/21/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 3.37 3/21/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.42 3/21/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 7.47 3/21/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159.82 3/21/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 1.69 3/21/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 10.21 3/21/14 PHONE LINE CHGS LIBRARY Library 85.47 3/21/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 1.24 3/21/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.14 3/21/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.75 3/21/14 PHONE LINE CHGS LIQUOR Northbound-Operations 211.45 3/21/14 PHONE LINE CHGS LIQUOR Westbound-Operations 214.34 TOTAL: 1,928.42