4.2. SR 04-04-2016 - Laserfiche WebLink

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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Police Administration 79.95 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Public safety building 132.65 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Fire Administration 86.54 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Street Maintenance 550.88 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Parks & Rec Admin 72.54 4/05/16 MARCH RUBBISH SVCS GENERAL FUND Sr Citizen Programs 46.99 4/05/16 MARCH RUBBISH SVCS LIBRARY Library 58.35 4/05/16 MARCH RUBBISH SVCS ICE ARENA Ice Arena 187.45 4/05/16 MARCH RUBBISH SVCS LANDFILL General 141.10 4/05/16 MARCH RUBBISH SVCS WASTEWATER TREATME WWTS Plant 76.54 4/05/16 MARCH RUBBISH SVCS WASTEWATER TREATME WWTS Plant 138.27 4/05/16 MARCH RUBBISH SVCS LIQUOR Northbound-Operations 78.54 4/05/16 MARCH RUBBISH SVCS LIQUOR Westbound-Operations 78.54 4/05/16 MARCH GARBAGE HAULING GARBAGE Garbage 44,963.84 4/05/16 MARCH GARBAGE HAULING GARBAGE Garbage 1,197.00 4/05/16 MARCH GARBAGE HAULING GARBAGE Garbage 150.00- 4/05/16 MARCH GARBAGE HAULING GARBAGE Organics 27.60 4/05/16 MARCH ORGANICS GARBAGE Organics 250.00 TOTAL: 48,149.43 REINDERS 4/04/16 SUPPLIES GENERAL FUND Parks Dept 1,288.00 TOTAL: 1,288.00 RICHFIELD FIRE EXTINGUISHER CO. 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND City Hall Maintenance 532.45 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 222.00 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Public safety building 474.75 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 12.50 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 236.90 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Fire Operations 159.50 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 173.66 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Street Maintenance 71.45 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Parks & Rec Admin 16.75 4/04/16 FIRE EXTINGUISHER SVC GENERAL FUND Sr Citizen Programs 16.75 4/04/16 FIRE EXTINGUISHER SVC ICE ARENA Ice Arena 55.95 4/04/16 FIRE EXTINGUISHER SVC WASTEWATER TREATME WWTS Plant 62.35 4/04/16 FIRE EXTINGUISHER SVC LIQUOR Northbound-Operations 22.45 4/04/16 FIRE EXTINGUISHER SVC LIQUOR Westbound-Operations 13.90 TOTAL: 2,071.36 RIVARD COMPANIES 4/04/16 SUPPLIES GENERAL FUND Parks Dept 1,625.00 4/04/16 SUPPLIES GENERAL FUND Parks Dept 1,625.00 TOTAL: 3,250.00 ROASTERY 7 4/04/16 SUPPLIES ICE ARENA Arena concessions 55.10 TOTAL: 55.10 RUM RIVER VETERINARY CLINIC 4/04/16 VETERINARY SVCS GENERAL FUND Patrol 367.98_ TOTAL: 367.98 SAM'S CLUB DIRECT 4/04/16 SUPPLIES ICE ARENA Arena concessions 147.48_ TOTAL: 147.48 SCHWAS\VOLLHABER\LUBRATT SERV 4/04/16 SUPPLIES GENERAL FUND City Hall Maintenance 181.59 TOTAL: 181.59 SET PROCESSING SOLUTIONS, INC 4/04/16 SUPPLIES GARBAGE Organics 1,884.00