4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 12/15/14 COPIER LEASE/MAINT GENERAL FUND Fire Administration 166.10 12/15/14 COPIER LEASE/MAINT GENERAL FUND Building Safety 307.57 12/15/14 COPIER LEASE/MAINT GENERAL FUND Street Maintenance 125.62 12/15/14 COPIER LEASE/MAINT GENERAL FUND Engineering 123.06 12/15/14 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 723.34 12/15/14 COPIER LEASE/MAINT GENERAL FUND Sr Citizen Programs 125.10 12/15/14 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 12/15/14 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 12/15/14 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 12/15/14 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ TOTAL: 3,573.89 MC2 LLC 12/15/14 POLICE DEPT PHOTO SESSION GENERAL FUND Police Administration 375.00 TOTAL: 375.00 ANDREW P MCCORMICK 12/15/14 PROGRAM 12/18 LIBRARY Library 650.00 TOTAL: 650.00 DARREN MCKERNAN 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 32.00 TOTAL: 32.00 MENARDS - ELK RIVER 12/15/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 10.72 12/15/14 PARTS/SUPPLIES GENERAL FUND Patrol 105.26 12/15/14 PARTS/SUPPLIES GENERAL FUND Public safety building 101.68 12/15/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 64.62 12/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 233.00 12/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 19.98 12/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 297.63 12/15/14 PARTS/SUPPLIES ICE ARENA Ice Arena 51.04 12/15/14 PARTS/SUPPLIES SURFACE WATER MANA General Improvements 41.98 12/15/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 100.63 12/15/14 PARTS/SUPPLIES LIQUOR Westbound-Operations 44.94_ TOTAL: 1,071.48 MID-AMERICA BUSINESS SYSTEMS, INC. 12/15/14 MANUAL FILING SYSTEM GENERAL FUND Planning 5,364.71 TOTAL: 5,364.71 MIDWEST MEDICAL SERVICES 12/15/14 MEDICAL OXYGEN GENERAL FUND Patrol 299.00 TOTAL: 299.00 MN DEPT OF LABOR & INDUSTRY 12/15/14 NOV BP SURCHARGE GENERAL FUND General Fund 2,196.57 TOTAL: 2,196.57 MOORE MEDICAL 12/15/14 SUPPLIES INSURANCE RESERVE Health & Safety 32.38_ TOTAL: 32.38 MOWRY PROPERTIES LLC 12/15/14 TAX REBATE-METAL CRAFT DEVELOPMENT FUND Economic Development 23,184.21 TOTAL: 23,184.21 N A P A OF ELK RIVER, INC 12/15/14 PARTS GENERAL FUND Public safety building 11.85_ TOTAL: 11.85 NELSON AUTO CENTER 12/15/14 2015 FORD POLICE VEHICLE DRUG FORFEITURE RE Police 27,306.00 TOTAL: 27,306.00 NORTH AMERICAN SAFETY INC 12/15/14 SAFETY CLOTHING WASTEWATER TREATME WWTS Plant 79.90