4.2. SR 04-02-2012 - Laserfiche WebLink

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0329-2012 03:06 PM VENDOR SORT KEY ~ SPORT SYSTEMS UNLIMITED CORP ~ SPRINT ST CLOUD TECHNICAL COLLEGE ^ STANDARD LIFE INS CO ^ STREICHER'S ^ TARGET BANK ^ TDS MEDIA DIRECT INC ^ TRANSPORT GRAPHICS ^ U S I ^ UPPER MIDWEST COM POLICING INS ^ US BANK EQUIPMENT FINANCE INC ELK RIVER CITY COUNCIL REPORT DATE DESCRIPTION FUN PAGE: 9 DEPARTMENT 4/02/12 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 1,652. 00 4/02/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 68. 48 4/02/12 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 45. 33 TOTAL: 1,965. 25 4/02/12 GLASS & ACRYLIC ICE ARENA Ice Arena 1,908. 79 TOTAL: 1,908. 79 4/02/12 VEHICLE DATA LINKS GENERAL FUND General Fund 26. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND Information Technology 134. 32 4/02/12 CELL PHONE CHARGES GENERAL FUND Planning 121. 03 4/02/12 VEHICLE DATA LINKS GENERAL FUND Planning 26. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 197. 74 4/D2/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND Police Administration 811. 35 4/02/12 VEHICLE DATA LINKS GENERAL FUND Police Administration 916. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND Fire Administration 23. 79 4/02/12 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 23. 79 4/02/12 VEHICLE DATA LINKS GENERAL FUND Fire Inspections 52. 00 4/02/12 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26. 00 4/02/12 CELL PHONE CHARGES GENERAL FUND Building Safety 23. 79 4/02/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 261. 69 4/02/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 118. 95 4/02/12 CELL PHONE CHARGES ICE ARENA Ice Arena 23. 79 4/02/12 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 171. 53 TOTAL: 2,485. 77 4/02/12 OSHA TRAINING GENERAL FUND Fire Administration 200. 00 4/02/12 OSHA TRAINING INSURANCE RESERVE Health & Safety 200. 00 TOTAL: 900. 00 4/02/12 APR COBRA PREMIUMS INSURANCE RESERVE General 9. 75 TOTAL: 9. 75 4/02/12 RESERVE UNIFORM ALLOWANCE GENERAL FUND Police Reserves 1,809 .36 4/02/12 RESERVES UNIFORM ALLOWANCE GENERAL FUND Police Reserves 192 .28_ TOTAL: 2,001 .64 4/02/12 SUPPLIES GENERAL FUND Police Support Service 111 .56 4/02/12 SUPPLIES GENERAL FUND Sr Citizen Programs 11 .04 TOTAL: 122 .60 4/02/12 INN-ROOM DIRECTORY ADV PINEWOOD GOLF COUR Golf Course 100 .00 TOTAL: 100 .00 4/02/12 SQUAD MARKINGS GENERAL FUND Patrol 142 .14 TOTAL: 142 .14 4/02/12 TZD SOBER CAB MAPS GENERAL FUND Police Administration 183 .89 TOTAL: 183 .89 4/02/12 TRAINING GENERAL FUND Patrol 250 .00 TOTAL: 250 .00 4/02/12 COPIER LEASE GENERAL FUND Fire Administration 319 .38