4.2. SR 12-15-2014 - Laserfiche WebLink

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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 12/15/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 8,401.83 12/15/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 3,568.02 12/15/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 12/15/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,960.89 12/15/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,783.08 12/15/14 SEPT BILLING SVCS GARBAGE Garbage 1,337.51 12/15/14 AUG BILLING SVCS GARBAGE Garbage 1,672.83 TOTAL: 44,356.54 ELK RIVER PRINTING & VENTURE 12/15/14 SUPPLIES GENERAL FUND Mayor & Council 1.97 12/15/14 SUPPLIES GENERAL FUND Cable TV 1.97 12/15/14 SUPPLIES GENERAL FUND Administrative Service 39.39 12/15/14 SUPPLIES GENERAL FUND Human Resources 13.79 12/15/14 SUPPLIES GENERAL FUND Finance 19.70 12/15/14 SUPPLIES GENERAL FUND Community Development 13.79 12/15/14 SUPPLIES GENERAL FUND Planning 23.64 12/15/14 SUPPLIES GENERAL FUND Building Safety 23.64 12/15/14 SUPPLIES GENERAL FUND Environmental 1.97 12/15/14 SUPPLIES GENERAL FUND Street Maintenance 1.97 12/15/14 SUPPLIES GENERAL FUND Engineering 3.94 12/15/14 SUPPLIES GENERAL FUND Parks Dept 214.00 12/15/14 SUPPLIES GENERAL FUND Parks & Rec Admin 19.70 12/15/14 SUPPLIES GENERAL FUND Sr Citizen Programs 9.85 12/15/14 SUPPLIES GENERAL FUND Economic Development 17.73 12/15/14 SUPPLIES ICE ARENA Ice Arena 1.97 12/15/14 SUPPLIES LIQUOR Northbound-Operations 0.99 12/15/14 SUPPLIES LIQUOR Westbound-Operations 0.99_ TOTAL: 411.00 ELK RIVER WINLECTRIC 12/15/14 PARTS/SUPPLIES GENERAL FUND Public safety building 243.78 12/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 127.73 12/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 265.02 12/15/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 56.40 12/15/14 PARTS/SUPPLIES LIQUOR Northbound-Operations 22.91 TOTAL: 715.84 EMERGENCY AUTOMOTIVE 12/15/14 FIRE VEHICLE SETUP EQUIPMENT REPLACEM Fire 538.21 TOTAL: 538.21 TODD ERICKSON 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 308.19 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Investigations 115.99 TOTAL: 424.18 EXTREME BEVERAGES, LLC 12/15/14 RED BULL LIQUOR Northbound-Cost of Sal 167.50 TOTAL: 167.50 FACTORY MOTOR PARTS CO 12/15/14 PARTS GENERAL FUND Fire Administration 4.39 TOTAL: 4.39 JUSTIN FEMRITE 12/15/14 REIMB CELL PHONE GENERAL FUND Engineering 360.00 TOTAL: 360.00 FINKEN'S WATER CENTERS 12/15/14 BULK SALT GENERAL FUND City Hall Maintenance 44.80 12/15/14 BULK SALT GENERAL FUND Public safety building 181.44 12/15/14 BULK SALT LIBRARY Library 92.12_ TOTAL: 318.36