4.2. SR 03-18-2013 - Laserfiche WebLink

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03-14-2013 01:31 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND. DEPARTMENT AMOUNT US BANK 2/08/13 AMAZON.COM - ERMU MEMORY GENERAL FUND General Fund 94.78 2/08/13 ARCHIVAL METHODS - SUPPLIE GENERAL FUND Mayor & Council 226.95 2/08/13 OFFICE DEPOT-BURANDT NAMEP GENERAL FUND Mayor & Council 28.85 2/08/13 OFFICE MAX - SUPPLIES GENERAL FUND Mayor & Council 20.30 2/08/13 APPLESTORE - WESTGAARD IPA GENERAL FUND Mayor & Council 320.75 2/08/13 PAY PAL/EBAY - SUPPLIES GENERAL FUND Cable TV 39.66 2/08/13 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 7.96 2/08/13 BLUE EGG 'BAKERY - MGMT MTG GENERAL FUND Administrative Service 10.80 2/08/13 CUB FOODS -MGMT MEETING GENERAL FUND Administrative Service 26.86 2/08/13 JOANN - SUPPLY BINS GENERAL FUND Elections 61.47 2/08/13 ITUNES - APPS GENERAL FUND Information Technology 42.72 2/08/13 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 4.80 2/08/13 LA POLICE GEAR-PELARSKI BO GENERAL FUND City Hall Maintenance 234.98 2/08/13 LA POLICE GEAR - LORE BOOT GENERAL FUND City Hall Maintenance 122.99 2/08/13 LA POLICE GEAR - LORE UNIF GENERAL FUND City Hall Maintenance 69.99 2/08/13 R GRIZZLE - KLUNTZ UNIFORM GENERAL FUND Police Administration 156.00 2/08/13 COPS PLUS-NIERENHAUSEN UNI GENERAL FUND Police Administration 64.66 2/08/13 BATTERY JUNCTION - BATTERS GENERAL FUND Patrol 67.12 2/08/13 BEST BUY - PHONE CASE GENERAL FUND Patrol 53.62 2/08/13 BROWNELLS - SWAT SUPPLIES GENERAL FUND Patrol 513.85 2/08/13 LIFELINE TRAINING - TRNG V GENERAL FUND Patrol 129.00 2/08/13 NLEOMF - VIDEO GENERAL FUND Patrol 27.95 2/08/13 GALLS - SUPPLIES GENERAL FUND Patrol 90.10 2/08/13 37SIGNALS - PROJ MGMT SOFT GENERAL FUND Fire Administration 49.00 2/08/13 ULINE - CHAIR MAT GENERAL FUND Fire Administration 182.78 2/08/13 OFFICE DEPOT - FILE CABINE GENERAL FUND Fire Administration 229.44 2/08/13 ALEX TC - TRAINING GENERAL FUND Fire Operations 175.00 2/08/13 PLANET DJ - TRAINING SUPPL GENERAL FUND Fire Operations 690.33 2/08/13 AMAZON.COM - TV MOUNTS GENERAL FUND Fire Operations 149.95 2/08/13 WALMART TVS GENERAL FUND Emergency Management 829.28 2/08/13 APPLESTORE - KEYBOARD COVE GENERAL FUND Environmental 107.22 2/08/13 AMAZON - WORK LAMP GENERAL FUND Street Maintenance 119.59 2/08/13 CARROT-TOP IND -FLAGS GENERAL FUND Street Maintenance 217.91 2/08/13 ACDELCO - DIAGNOSTIC SUBSC GENERAL FUND Equipment Services 750.00 2/08/13.HELM - DIAGNOSTIC SUBSCRIP GENERAL FUND Equipment Services 450.00 2/08/13 BAILEYS - SUPPLIES GENERAL FUND Parks Dept 259.65 2/08/13 DAVES - GREENS EXPO GENERAL FUND Parks Dept 12.72 2/08/13 PLZA MPLS PARKING-GREENS E GENERAL FUND Parks Dept 24.00 2/08/13 MARKET BBQ - GREENS EXPO GENERAL FUND Parks Dept 12.68 2/08/13 U OF M - TRAINING-BAAS GENERAL FUND Parks Dept 30.00 2/08/13 CARROT-TOP IND - FLAGS GENERAL FUND Parks Dept 217.91 2/08/13 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 115.77 2/08/13 EPIC SPORTS - BASEBALLS GENERAL FUND Recreation Programs 150.29 2/08/13 PICKLEBALL CENTRAL - SUPPL GENERAL FUND Sr Citizen Programs 99.98 2/08/13 MAIN STREET MUSIC - MICROP ICE ARENA Ice Arena 121.57 2/08/13 WILBUR CURTIS - SUPPLIES ICE ARENA Arena concessions 89.44 2/08/13 LOOP PARKING - GREENS EXPO PINEWOOD GOLF COUR Golf Course 9.00 2/08/13 MNLA - GREENS EXPO PINEWOOD GOLF COUR Golf Course 30.00 2/08/13 APPLE STORE - IPAD CAPITAL OUTLAY RES Administrative Service 674.76 2/08/13 APPLESTORE - KEYBOARD COVE CAPITAL OUTLAY RES Administrative Service 107.22 2/08/13 STORE FIXTURES - SHELVING GOVT BUILDINGS Streets 843.18 2/08/13 MRWA - CONFERENCE WASTEWATER TREATME WWTS Administration 390.00 2/08/13 MAGNALIGHT - SPOTLIGHT WASTEWATER TREATME WWTS Plant 111.47 2/08/13 WALTERS CLIMATE - POWER EX WASTEWATER TREATME WWTS Plant 492.54 TOTAL: 10,158.84