4.1. SR 09-21-2015 - Laserfiche WebLink

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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ELK RIVER MUNICIPAL UTILITIES 9/14/15 WATER/ELEC GENERAL FUND City Hall Maintenance 761.65 9/14/15 WATER/ELEC GENERAL FUND Fire Administration 10.50 9/14/15 WATER/ELEC GENERAL FUND Street Maintenance 157.86 9/14/15 WATER/ELEC GENERAL FUND Parks Dept 2,872.58 9/14/15 WATER/ELEC GENERAL FUND Parks Dept 344.01 9/14/15 WATER/ELEC GENERAL FUND Parks & Rec Admin 23.58 9/14/15 WATER/ELEC GENERAL FUND Sr Citizen Programs 461.63 9/14/15 WATER/ELEC LIBRARY Library 59.49 9/14/15 WATER/ELEC ICE ARENA Ice Arena 12,005.07 9/21/15 HILLSIDE PARK PROJ-ELEC PARK IMPROVEMENT F Parks 8,801.74 9/14/15 WATER/ELEC WASTEWATER TREATME WWTS Plant 9,678.96 9/14/15 WATER/ELEC WASTEWATER TREATME Lift Stations 4,456.07 9/14/15 WATER/ELEC LIQUOR Northbound-Operations 3,265.15 9/14/15 WATER/ELEC LIQUOR Westbound-Operations 3,196.30_ TOTAL: 46,094.59 ELK RIVER PRINTING & VENTURE 9/21/15 SUPPLIES GENERAL FUND Parks & Rec Admin 70.95_ TOTAL: 70.95 EMERGENCY AUTOMOTIVE 9/21/15 INSTALL KEY BOXES EQUIPMENT REPLACEM Police 1,328.60_ TOTAL: 1,328.60 EXTREME BEVERAGES, LLC 9/21/15 RED BULL LIQUOR Northbound-Cost of Sal 446.70 9/21/15 RED BULL CREDIT LIQUOR Westbound-Cost of Sale 56.71- 9/21/15 RED BULL LIQUOR Westbound-Cost of Sale 139.60_ TOTAL: 529.59 FACTORY MOTOR PARTS CO 9/21/15 PARTS GENERAL FUND City Hall Maintenance 95.76 9/21/15 PARTS GENERAL FUND Patrol 102.51 9/21/15 PARTS GENERAL FUND Patrol 104.28 9/21/15 PARTS GENERAL FUND Fire Operations 97.19 9/21/15 BATTERY CREDIT GENERAL FUND Emergency Management 116.76- 9/21/15 PARTS GENERAL FUND Street Maintenance 347.49 9/21/15 PARTS GENERAL FUND Parks Dept 94.95_ TOTAL: 725.42 FASTENAL COMPANY 9/21/15 SUPPLIES/PARTS GENERAL FUND Street Maintenance 25.59_ TOTAL: 25.59 FINKEN'S WATER CENTERS 9/21/15 BULK SALT GENERAL FUND City Hall Maintenance 103.60 9/21/15 SERVICE CALL-SOFTENER GENERAL FUND City Hall Maintenance 150.00 9/21/15 BULK SALT GENERAL FUND Public safety building 159.60 9/21/15 BULK SALT GENERAL FUND Street Maintenance 11.20 9/21/15 BULK SALT LIBRARY Library 97.30_ TOTAL: 521.70 FLAGSHIP RECREATION LLC 9/21/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 59.80_ TOTAL: 59.80 FRIENDS OF THE MISSISSIPPI RIVER 9/21/15 NATURAL RESOURCE MGMT PARK IMPROVEMENT F Parks 5,000.00 9/21/15 NATURAL RESOURCE MGMT PARK IMPROVEMENT F Parks 5,000.00_ TOTAL: 10,000.00 G F O A 9/21/15 TRAINING GENERAL FUND Finance 135.00_ TOTAL: 135.00