4.2. SR 04-21-2014 - Laserfiche WebLink

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04-17-2014 11:17 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A T & T MOBILITY 4/10/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 4/10/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 4/10/14 IPAD USAGE GENERAL FUND Finance 30.28 4/10/14 IPAD USAGE GENERAL FUND Information Technology 30.28 4/10/14 IPAD USAGE GENERAL FUND Community Development 100.82 4/10/14 CELL PHONE CHARGES GENERAL FUND Police Administration 388.54 4/10/14 IPAD USAGE GENERAL FUND Police Administration 131.12 4/10/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 75.95 4/10/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 4/10/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 4/10/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 4/10/14 IPAD USAGE GENERAL FUND Engineering 30.28 4/10/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 4/10/14 IPAD USAGE GENERAL FUND Economic Development 30.28_ TOTAL: 1,205.86 CENTERPOINT ENERGY 4/10/14 NATURAL GAS GENERAL FUND City Hall Maintenance 5,186.68 4/10/14 NATURAL GAS GENERAL FUND Public safety building 3,433.45 4/10/14 NATURAL GAS GENERAL FUND Fire Administration 2,163.25 4/10/14 NATURAL GAS GENERAL FUND Parks & Rec Admin 795.88 4/10/14 NATURAL GAS GENERAL FUND Sr Citizen Programs 1,472.62 4/10/14 NATURAL GAS ICE ARENA Ice Arena 5,433.78 4/10/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 5,458.67 4/10/14 NATURAL GAS LIQUOR Northbound-Operations 1,295.38 4/10/14 NATURAL GAS LIQUOR Westbound-Operations 614.51 TOTAL: 25,854.22 CHARTER COMMUNICATIONS 4/10/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 4/10/14 PHONE LINE CHGS ICE ARENA Ice Arena 87.41 TOTAL: 102.20 ELK RIVER MUNICIPAL UTILITIES 4/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 41.49 4/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 29.72 4/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 84.81 4/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 14.60 4/10/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 45.44 4/10/14 WATER/ELEC, SEC MONITORING LIBRARY Library 29.18 4/10/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 7,607.13 4/10/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 112.21 4/10/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 4/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,136.93 4/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,959.13 4/10/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 4/10/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,870.78 4/10/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,682.07 TOTAL: 25,405.28 NORTHBOUND LIQUOR 4/10/14 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,400.00 TOTAL: 6,400.00 SENSIBLE LAND USE COALITION 4/10/14 TRAINING GENERAL FUND Community Development 48.00 4/10/14 TRAINING GENERAL FUND Economic Development 48.00 TOTAL: 96.00 SHELL 4/10/14 FUEL GENERAL FUND Fire Operations 19.05 4/10/14 FUEL GENERAL FUND Street Maintenance 32.06