4.2. SR 05-05-2014 - Laserfiche WebLink

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05-01-2014 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 700.00 JEFF PREHATNEY 5/05/14 REIMB FOR SUPPLIES GENERAL FUND Police Support Service 205.46_ TOTAL: 205.46 BRYAN PROVO 5/05/14 REIMB FOR PARTS GENERAL FUND Fire Operations 88.96_ TOTAL: 88.96 RAMSEY BICYCLE 5/05/14 RESERVES SUPPLIES GENERAL FUND Police Reserves 912.20 5/05/14 RESERVES SUPPLIES CAPITAL OUTLAY RES Police 2,000.00 TOTAL: 2,912.20 RANDY'S ENVIRONMENTAL SERVICES 5/05/14 APRIL RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 5/05/14 APRIL SHREDDING SVCS GENERAL FUND Police Administration 38.42 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Public safety building 102.18 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Fire Administration 58.41 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Parks Dept 530.95 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 5/05/14 APRIL RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 5/05/14 APRIL RUBBISH SVCS LIBRARY Library 57.18 5/05/14 APRIL RUBBISH SVCS ICE ARENA Ice Arena 226.55 5/05/14 APRIL RUBBISH SVCS LANDFILL General 700.64 5/05/14 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 5/05/14 APRIL RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 5/05/14 APRIL RUBBISH SVCS LIQUOR Northbound-Operations 66.41 5/05/14 APRIL RUBBISH SVCS LIQUOR Westbound-Operations 42.47 5/05/14 APRIL GARBAGE HAULING GARBAGE Garbage 42,406.20 5/05/14 APRIL ORGANICS GARBAGE Organics 2,072.00 5/05/14 APRIL ORGANICS GARBAGE Organics 85.50 5/05/14 APRIL ORGANICS GARBAGE Organics 50.00 TOTAL: 47,380.99 RIVERVIEW SPORTS & MARINE 5/05/14 EQUIPMENT REPAIRS GENERAL FUND City Hall Maintenance 349.21 5/05/14 EQUIPMENT REPAIRS GENERAL FUND Parks Dept 349.22_ TOTAL: 698.43 ROASTERY 7 5/05/14 SUPPLIES ICE ARENA Arena concessions 173.80 TOTAL: 173.80 ROBERT RUPRECHT 5/05/14 REIMB CELL PHONE GENERAL FUND Building Safety 90.00_ TOTAL: 90.00 SAM'S CLUB DIRECT 5/05/14 SUPPLIES ICE ARENA Arena concessions 528.76_ TOTAL: 528.76 SCHARBER & SONS 5/05/14 EQUIPMENT REPAIR GENERAL FUND Fire Operations 115.89 5/05/14 PARTS GENERAL FUND Parks Dept 80.94_ TOTAL: 196.83 SHERBURNE CO AUDITOR\TREAS 5/05/14 PROPERTY TAX DEVELOPMENT FUND Economic Development 1,069.00 TOTAL: 1,069.00 SHERBURNE COUNTY RECORDER 5/05/14 RELEASE DEF ASSESS LIEN GENERAL FUND Finance 46.00 5/05/14 RELEASE DEF ASSESS LIEN GENERAL FUND Finance 46.00 5/05/14 RELEASE DEF ASSESS LIEN GENERAL FUND Finance 46.00