3.1. SR 02-17-2009 - Laserfiche WebLink

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•02-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 273.58 MN DEPT OF PUBLIC SAFETY 2/17/09 HAZARDOUS CHEMICAL FEE GENERAL FUND Equipment Services 25.00 TOTAL: 25.00 ~, MN POLLUTION CONTROL AGENCY 2/17/09 WW CONFERENCE REG WASTEWATER TREATME WWTS Administration 280.00 ' TOTAL: 280.00 ~I MOBILE SPACE STORAGE SYSTEMS 2/17/09 STORAGE RENTAL GENERAL FUND Investigations 220.00 I I I TOTAL: 220.00 ~~, DEBRA MORTENSEN 2/17/09 HISTORY BOOK RESEARCH GENERAL FUND Mayor & Council 197.08 I! TOTAL: 197.08 ~I N A P A OF ELK RIVER, INC I 2/17/09 PUMP GENERAL FUND Sr Citizen Programs 4.54 I 2/17/09 PARTS WASTEWATER TREATME WWTS Plant 131.60 TOTAL: 136.19 NEOPOST, INC 2/17/09 INK CARTRIDGE GENERAL FUND Administrative Service 175.00 TOTAL: 175.00 NEXTEL COMMUNICATIONS 2/17/09 CELL PHONE CHARGES GENERAL FUND Administrative Service 59.63 2/17/09 CELL PHONE CHARGES GENERAL FUND Finance 59.63 2/17/09 CELL PHONE CHARGES GENERAL FUND Information Technology 45.76 2/17/09 CELL PHONE CHARGES GENERAL FUND Planning 22.88 - 2/17/09 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 95.76 2/17/09 CELL PHONE CHARGES GENERAL FUND Police Administration 910.64 2/17/09 CELL PHONE CHARGES GENERAL FUND Fire Administration 59.63 2/17/09 CELL PHONE CHARGES GENERAL FUND Fire Inspections 82.51 2/17/09 CELL PHONECHARGES GENERAL FUND Emergency Management 68.64 2/17/09 CELL PHONE CHARGES GENERAL FUND Building Safety 174.03 2/17/09 CELL PHONE CHARGES GENERAL FUND Building Safety 7.9.88 2/17/09 CELL PHONE CHARGES GENERAL FUND Environmental 45.76 2/17/09 CELL PHONE CHARGES GENERAL FUND Street Maintenance - 320:32 2/17/09 CELL PHONE CHARGES GENERAL FUND Parks Dept 288.43 2/17/09 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 142.14 2/17/09 CELL PHONE CHARGES ICE ARENA Ice Arena 112.20 2/17/09 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 89.32 2/17/09 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 114.40 TOTAL: 2,721.56 NORTHSTAR ACCESS 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND City Hall Maintenance 815.40 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Police Administration 263.73 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Fire Administration 106.75 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Fire Inspections 34.07 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Street Maintenance 103.00 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 133.50 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 41.85 2/17/09 MONTHLY PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 205.31 2/17/09 MONTHLY PHONE LINE CHGS LIBRARY Library 119.88 2/17/09 MONTHLY PHONE LINE CHGS ICE ARENA Ice Arena 103.00 2/17/09 MONTHLYPHONE LINE CHGS WASTEWATER TREATME WWTS Administration 133.05 2/17/09 MONTHLY PHONE LINE CHGS LIQUOR Northbound-Operations 198.43 2/17/09 MONTHLY PHONE LINE CHGS LIQUOR _ Westbound-Operations 214.89 TOTAL: 2,472.81