4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/09/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 9/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,169.02 9/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,162.00 9/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 9/09/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 3,192.34 9/09/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 3,076.00 TOTAL: 37,805.46 ELK RIVER PRINTING & VENTURE 9/15/14 SUPPLIES GENERAL FUND Finance 174.00 TOTAL: 174.00 ELK RIVER WINLECTRIC 9/15/14 PARTS/SUPPLIES GENERAL FUND Public safety building 193.90 9/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,064.43 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 179.21 TOTAL: 1,437.54 ENERGY SALES INC 9/15/14 PARTS ICE ARENA Ice Arena 40.38_ TOTAL: 40.38 ERX MOTOR PARK 9/15/14 SIGN REF-ERX MOTOR PARK GENERAL FUND General Fund 100.00_ TOTAL: 100.00 EXTREME BEVERAGES, LLC 9/15/14 RED BULL LIQUOR Northbound-Cost of Sal 478.00 9/15/14 RED BULL LIQUOR Northbound-Cost of Sal 67.00 9/15/14 RED BULL LIQUOR Westbound-Cost of Sale 175.50 TOTAL: 720.50 FASTENAL COMPANY 9/15/14 PARTS GENERAL FUND Public safety building 36.91 9/15/14 PARTS GENERAL FUND Parks Dept 45.84 9/15/14 PARTS GENERAL FUND Parks Dept 10.27 TOTAL: 93.02 FINKEN'S WATER CENTERS 9/15/14 BULK SALT GENERAL FUND City Hall Maintenance 56.28 9/15/14 BULK SALT GENERAL FUND Public safety building 113.40 TOTAL: 169.68 FRED PRYOR SEMINARS 9/15/14 TRAINING GENERAL FUND Police Administration 199.00_ TOTAL: 199.00 G & K SERVICES 9/15/14 TOWEL SERVICES GENERAL FUND Fire Operations 61.50 9/15/14 RUG SERVICES ICE ARENA Ice Arena 89.03 TOTAL: 150.53 GOODIN COMPANY 9/15/14 PARTS GENERAL FUND Public safety building 343.29 TOTAL: 343.29 GOPHER STATE ONE-CALL INC 9/15/14 LOCATION CALLS WASTEWATER TREATME Sewer Operations 235.20 TOTAL: 235.20 GRAINGER 9/15/14 PARTS/SUPPLIES GENERAL FUND Public safety building 176.11 TOTAL: 176.11 GRAND RENTAL STATION 9/15/14 PARTS GENERAL FUND Street Maintenance 94.95 9/15/14 EQUIPMENT RENTAL WASTEWATER TREATME WWTS Plant 54.50 9/15/14 EQUIPMENT RENTAL WASTEWATER TREATME WWTS Plant 200.30 TOTAL: 349.75