3.1. SR 02-17-2009 - Laserfiche WebLink

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{J2-13-2009 09:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 2/17/09 PARTS GENERAL FUND Patrol 70.57 2/17/09. UNIT 609 CLEANING GENERAL FUND Patrol 95.00 TOTAL: 451.19 .ELK RIVER MEAT PACKING, INC 2/17/09 CONCESSION SUPPLIES ICE ARENA Arena concessions 82.25 TOTAL: 82.25 ELK RIVER MUNICIPAL UTILITIES 2/17/09 WATER/ELEC SVC GENERAL FUND City Hall Maintenance 33..02 2/17/09 POSTAGE GENERAL FUND Police Administration 1.93 2/17/09 WATER/ELEC SVC GENERAL FUND Street Maintenance 15.98 2/17/09 WATER/ELEC SVC GENERAL FUND Parks Dept 9.59 2/17/09 WATER/ELEC SVC GENERAL FUND Parks & Rec Admin 69.12 2/17/09 WATER/ELEC SVC GENERAL FUND Parks & Rec Admin 9.59 2/17/09 POSTAGE GENERAL FUND Parks & Rec Admin 57.96 2/17/09 WATER/ELECSVC GENERAL FUND Sr Citizen Programs 19.17 2/17/09 WATER/ELEC SVC GENERAL FUND Economic Development 35.26 2/17/09 WATER/ELEC SVC LIBRARY Library 28.76 2/17/09 WATER/ELEC SVC ICE ARENA Ice Arena 11,042.77 2/17/09 WATER/ELEC SVC PINEWOOD GOLF COUR Golf Course 203.46 2/17/09 WATER/ELEC SVC PINEWOODGOLF COUR Golf Course 19.97 2/17/09 TIF #22 WAC INTEREST TIF #22 DOWNTOWN R General 1,192.94 2/17/09 WATER/ELEC SVC WASTEWATER TREATME WWTS Plant 8,478.80 2/17/09 WATER/ELEC SVC WASTEWATER TREATME Lift Stations 4,129.59 2/17/09 WATER/ELEC SVC WASTEWATER TREATME Lift Stations 1,231.66 2/17/09 WATER/ELEC SVC LIQUOR Northbound-Operations 2,156.36 2/17/09 WATER/ELEC SVC LIQUOR Westbound-Operations 1,794.73 TOTAL: 30,530.66 ELK RIVER PRINTING & VENTURE 2/17/09 BUSINESS CARDS GENERAL FUND Cable TV 63.85 TOTAL: 63.85 ELK RIVER WINLECTRIC 2/17/09 PARTS GENERAL FUND City Hall Maintenance 76.21 2/17/09 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 110.29 2/17/09 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 23.36 TOTAL: 209.86 EN POINTE TECHNOLOGIES 2/17/09 FREIGHT ON CAMERA GENERAL FUND Information Technology 37.28 2/17/09 CAMERA GENERAL FUND Information Technology 310.27 2/17/09 EOC PRINTER GENERAL FUND Emergency Management 339.57 2/17/09 PRINT RIBBON GENERAL FUND -Emergency Management 60.00 TOTAL: 747.12 EXTREME BEVERAGES, LLC - 2/17/09 RED BULL LIQUOR Northbound-Cost of Sal 281.00 TOTAL: 281.00 FASTENAL COMPANY 2/17/09 PARTS GENERAL FUND Parks Dept 35.76 2/17/09 PARTS WASTEWATER TREATME WWTS Plant 23.06 TOTAL: 58.82 FINKEN'S WATER CENTERS 2/17/09 BULK SALT GENERAL FUND City Hall Maintenance 3.58 2/17/09 BULK SALT GENERAL FUND Public safety building 162.05 TOTAL: 165.63 FISHER SCIENTIFIC 2/17/09 SUPPLIES WASTEWATER TREATME WWTS Laboratory 748.36 2/17/09 SUPPLIES WASTEWATER.TREATME WWTS Laboratory 1,084..51 TOTAL: 1,832.87