4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: It VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 7/07/14 WINE LIQUOR Northbound-Cost of Sal 1,007.2C 7/07/14 LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 193.50- 7/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 193.5C 7/07/14 WINE LIQUOR Westbound-Cost of Sale 1,129.2C 7/07/14 LIQUOR LIQUOR Westbound-Cost of Sale 987.75 7/07/14 WINE LIQUOR Westbound-Cost of Sale 1,224.95 7/07/14 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 193.50- TOTAL: 7,447.45 PLIC - SBD GRAND ISLAND 7/07/14 JULY COBRA PREMIUMS INSURANCE RESERVE General 111.93 TOTAL: 111.93 PRAIRIE RESTORATIONS, INC 7/07/14 SUPPLIES GENERAL FUND Parks Dept 109.12 7/07/14 HIGHLANDS WEST MAINT GENERAL FUND Parks Dept 213.93 7/07/14 RIVERWALK MAINT GENERAL FUND Parks Dept 192.9C 7/07/14 193RD MEDIANS MAINT GENERAL FUND Parks Dept 367.58 7/07/14 ORONO PKWY MAINT GENERAL FUND Parks Dept 112.1C 7/07/14 ROYAL VALLEY MAINT GENERAL FUND Parks Dept 354.47 TOTAL: 1,350.1C PRECISE MRM LLC 7/07/14 WIFI SOFTWARE FEE GENERAL FUND Snow Removal 1,189.86 TOTAL: 1,189.86 JEFF PREHATNEY 7/07/14 REIMB UNIFORM ALLOW GENERAL FUND Police Support Service 112.46 TOTAL: 112.46 PRO-TEC DESIGN, INC 7/07/14 SUPPLIES GENERAL FUND Information Technology 754.29 TOTAL: 754.29 R & D SALES, INC 7/07/14 UNIFORM ALLOWANCES LIQUOR Northbound-Operations 609.60 TOTAL: 609.6C R & R SPECIALTIES OF WISC. INC 7/07/14 PARTS/SUPPLIES ICE ARENA Ice Arena 334.25 TOTAL: 334.25 RANDY'S ENVIRONMENTAL SERVICES 7/07/14 JUNE RUBBISH SVCS GENERAL FUND City Hall Maintenance 102.19 7/07/14 JUNE SHREDDING SVCS GENERAL FUND Police Administration 38.26 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Public safety building 102.18 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Fire Administration 58.41 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Street Maintenance 455.71 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 530.95 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Parks Dept 810.0C 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Parks & Rec Admin 126.83 7/07/14 JUNE RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.41 7/07/14 JUNE RUBBISH SVCS LIBRARY Library 57.18 7/07/14 JUNE RUBBISH SVCS ICE ARENA Ice Arena 226.55 7/07/14 JUNE RUBBISH SVCS LANDFILL General 700.64 7/07/14 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 51.48 7/07/14 JUNE RUBBISH SVCS WASTEWATER TREATME WWTS Plant 161.46 7/07/14 JUNE RUBBISH SVCS LIQUOR Northbound-Operations 66.41 7/07/14 JUNE RUBBISH SVCS LIQUOR Westbound-Operations 42.47 7/07/14 JUNE GARBAGE HAULING GARBAGE Garbage 43,209.96 7/07/14 JUNE ORGANICS GARBAGE Organics 2,029.00 7/07/14 JUNE ORGANICS GARBAGE Organics 95.55 TOTAL: 48,911.64