4.2. SR 09-02-2014 - Laserfiche WebLink

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08-27-2014 11:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 66,088.00 RICHARD A ERICKSON 8/21/14 PROGRAM 8/22 LIBRARY Library 145.00 TOTAL: 145.00 TYCO INTEGRATED SECURITY LLC 8/21/14 SECURITY SVC CAPITAL OUTLAY RES Recycling 450.27 TOTAL: 450.27 UNIVERSITY OF MINNESOTA 8/21/14 FORESTRY WORKSHOPS GENERAL FUND Parks Dept 400.00 TOTAL: 400.00 VARNER TRANSPORTATION LLC 8/21/14 DELIVERIES LIQUOR Northbound-Cost of Sal 1,735.20 8/21/14 DELIVERIES LIQUOR Westbound-Cost of Sale 686.40 TOTAL: 2,421.60 WASTE MANAGEMENT 8/21/14 JULY TICKETS GENERAL FUND Street Maintenance 344.26 8/21/14 JULY TICKETS GENERAL FUND Parks Dept 113.53 8/21/14 JULY TICKETS WASTEWATER TREATME WWTS Plant 630.80 TOTAL: 1,088.59 WINDSTREAM 8/21/14 LONG DISTANCE CHGS GENERAL FUND Administrative Service 1.06 8/21/14 LONG DISTANCE CHGS GENERAL FUND Finance 2.74 8/21/14 LONG DISTANCE CHGS GENERAL FUND Information Technology 11.57 8/21/14 LONG DISTANCE CHGS GENERAL FUND Community Development 0.28 8/21/14 LONG DISTANCE CHGS GENERAL FUND Planning 1.29 8/21/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 545.92 8/21/14 LONG DISTANCE CHGS GENERAL FUND City Hall Maintenance 0.27 8/21/14 PHONE LINE CHGS GENERAL FUND Police Administration 263.64 8/21/14 LONG DISTANCE CHGS GENERAL FUND Police Administration 18.58 8/21/14 PHONE LINE CHGS GENERAL FUND Fire Administration 112.57 8/21/14 LONG DISTANCE CHGS GENERAL FUND Fire Administration 11.29 8/21/14 PHONE LINE CHGS GENERAL FUND Fire Operations 42.16 8/21/14 LONG DISTANCE CHGS GENERAL FUND Building Safety 6.88 8/21/14 LONG DISTANCE CHGS GENERAL FUND Environmental 0.74 8/21/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 90.99 8/21/14 LONG DISTANCE CHGS GENERAL FUND Street Maintenance 0.51 8/21/14 LONG DISTANCE CHGS GENERAL FUND Engineering 0.08 8/21/14 PHONE LINE CHGS GENERAL FUND Parks Dept 21.66 8/21/14 LONG DISTANCE CHGS GENERAL FUND Parks Dept 1.64 8/21/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 93.09 8/21/14 LONG DISTANCE CHGS GENERAL FUND Parks & Rec Admin 2.59 8/21/14 PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 155.70 8/21/14 LONG DISTANCE CHGS GENERAL FUND Sr Citizen Programs 1.90 8/21/14 LONG DISTANCE CHGS GENERAL FUND Economic Development 6.15 8/21/14 PHONE LINE CHGS LIBRARY Library 85.62 8/21/14 LONG DISTANCE CHGS ICE ARENA Ice Arena 0.87 8/21/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 117.37 8/21/14 LONG DISTANCE CHGS WASTEWATER TREATME WWTS Administration 1.45 8/21/14 PHONE LINE CHGS LIQUOR Northbound-Operations 199.27 8/21/14 PHONE LINE CHGS LIQUOR Westbound-Operations 200.68_ TOTAL: 1,998.56