4.2. SR 05-05-2014 - Laserfiche WebLink

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04-29-2014 09:28 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ CENTERPOINT ENERGY 4/24/14 NATURAL GAS GENERAL FUND Street Maintenance 4,069.04 4/24/14 NATURAL GAS LIBRARY Library 16.59 4/24/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 196.76 4/24/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 161.51 TOTAL: 4,443.90 DE LAGE LANDEN FINANCIAL SERV 4/24/14 COPIER LEASE WASTEWATER TREATME WWTS Administration 79.00 TOTAL: 79.00 HOME DEPOT CREDIT SERVICES 4/24/14 PARTS/SUPPLIES GENERAL FUND Information Technology 27.09 4/24/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 63.79 4/24/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 77.58_ TOTAL: 168.46 RANDY KNITTER 4/25/14 REFUND GIFT CARD PINEWOOD GOLF COUR NON-DEPARTMENTAL 75.00 TOTAL: 75.00 SHERBURNE CO ATTORNEY 4/24/14 CASE NO. 13011342 DRUG FORFEITURE RE Controlled Substance 39.00 TOTAL: 39.00 SHERBURNE CO ABSTRACT 4/25/14 SPORTECH-FORGIVABLE LOAN FEDERAL DEED FUND Economic Development 111,155.13 TOTAL: 111,155.13 WINDSTREAM 4/25/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 4.72 4/25/14 LONG DISTANCE CHGS GENERAL FUND Finance 16.59 4/25/14 LONG DISTANCE CHGS GENERAL FUND Community Development 0.50 4/25/14 LONG DISTANCE CHGS GENERAL FUND Planning 2.36 4/25/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 569.26 4/25/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 4.50 4/25/14 PHONE LINE CHGS GENERAL FUND Police Administration 84.68 4/25/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 23.13 4/25/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.20 4/25/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 12.27 4/25/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.73 4/25/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 4.80 4/25/14 LONG DISTANCE CHGS GENERAL FUND Code Enforcement 1.53 4/25/14 LONG DISTANCE CHGS GENERAL FUND Environmental 0.46 4/25/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 91.20 4/25/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.93 4/25/14 LONG DISTANCE CHGS GENERAL FUND Engineering 1.67 4/25/14 PHONE LINE CHGS GENERAL FUND Parks Dept 32.91 4/25/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 1.30 4/25/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.42 4/25/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 5.93 4/25/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 159.75 4/25/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 2.24 4/25/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 2.14 4/25/14 PHONE LINE CHGS LIBRARY Library 84.57 4/25/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 7.08 4/25/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.14 4/25/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 0.10 4/25/14 PHONE LINE CHGS LIQUOR Northbound-Operations 213.09 4/25/14 PHONE LINE CHGS LIQUOR Westbound-Operations 213.23 TOTAL: 1,906.43