4.1. SR 09-17-2012 - Laserfiche WebLink

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09-13-2012 03:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/17/12 LAWN SVCS GENERAL FUND Parks Dept 51.30 9/17/12 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 172.07 9/17/12 LAWN SVCS GENERAL FUND Sr Citizen Programs 228.71 9/17/12 MOWING SVCS CONTRACT LIBRARY Library 344.00 9/17/12 LAWN SVCS LIBRARY Library 408.00 9/17/12 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 284.29 9/17/12 LAWN SVCS LIQUOR Northbound-Operations 331.31 '.. 9/17/12 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 274,66 9/17/12 LAWN SVCS LIQUOR Westbound-Operations 316,36 TOTAL: 4,335.52 STAPLES BUSINESS ADVANTAGE 9/17/12 SUPPLIES GENERAL FUND Cable TV 27.78 9/17/12 SUPPLIES GENERAL FUND Administrative Service 562,01 9/17/12 SUPPLIES GENERAL FUND Human Resources 59.01 9/17/12 SUPPLIES GENERAL FUND Finance 47.21 9/17/12 SUPPLIES GENERAL FUND Planning 88,51 9/17/12 SUPPLIES GENERAL FUND Building Safety 120.35 9/17/12 SUPPLIES GENERAL FUND Environmental 17.70 9/17/12 SUPPLIES GENERAL FUND Street Maintenance 11.80 9/17/12 SUPPLIES GENERAL FUND Engineering 11.80 9/1.7/12 SUPPLIES GENERAL FUND Parks & Rec Admin 98.78 9/17/12 SUPPLIES GENERAL FUND Sr Citizen Programs 94.76 9/17/12 SUPPLIES GENERAL FUND Economic Development 61.24 '.. 9/17/12 SUPPLIES ICE ARENA Ice Arena 5.90 9/17/12 SUPPLIES LIQUOR Northbound-Operations 144.19 9/17/12 SUPPLIES LIQUOR Westbound-Operations 186.08 TOTAL: 1,537.12 STAR TRIBUNE 9/17/12 CRAFT FAIR ADVERTISEMENT ICE ARENA Ice Arena 301.60 TOTAL: 301.60 MARGARET STOFFERS 9/17/12 SUPPLIES LIBRARY Library _ 24.57 TOTAL: 24.57 TARO SPORTSWEAR, INC. 9/17/12 PROGRAM SHIRTS GENERAL FUND Recreation Programs 454,86 TOTAL: 454.86 THOMAS REPROGRAPHICS 9/17/12 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 9/17/12 COPIER/PLOTTER MAINT GENERAL FUND Planning 249.87 TOTAL; 367,43 JOSEPH THORSLAND 9/17/12 PROGRAM REFUND GENERAL FUND General Fund __ 42,00 TOTAL: 42.00 TOTAL REGISTER SYSTEMS 9/17/12 RELOAD SOFTWARE PINEWOOD GOLF COUR Golf Course 281.25 TOTAL: 281.25 TRACTOR SUPPLY COMPANY 9/17/12 PARTS GENERAL FUND Street Maintenance _ 112.18 TOTAL; 112.1.8 '... TRANSPORT GRAPHICS 9/17/12 DECALS GENERAL FUND Patrol 136,27 9/1.7/12 DECALS GENERAL FUND Fire Administration 363.38 TOTAL: 499,65 '.. TYCO INTEGRATED SECURITY LLC 9/17/12 SECURITY SERVICE CAPITAL OUTLAY RES Recycling 2,750.00 TOTAL: 2,750.00