4.1. SR 04-15-2013 - Laserfiche WebLink

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04-12-2013 09:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 4/15/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.02 4/15/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 4/15/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26,00 4/15/13 CELL PHONE CHARGES GENERAL FUND Building Safety 89.08 4/15/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 26.02 4/15/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 315.30 4/15/13 CELL PHONE CHARGES GENERAL FUND Engineering 21.02 4/15/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 172.59 4/15/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 136.12 4/15/13 CELL PHONE CHARGES ICE ARENA.. Ice Arena 21.02 4/15/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 192.14 TOTAL: 2,667.59 ST CLOUD REFRIGERATION 4/15/13 HVAC/REFRIGERATION MAINT LIQUOR Northbound-Operations 468.00 TOTAL: 468.00 ST CLOUD TECHNICAL COLLEGE 4/15/13 FIRE FIGHTER TRAINING GENERAL FUND Fire Operations 5,175,00 TOTAL: 5,175.00 STAPLES BUSINESS ADVANTAGE 4/15/13 SUPPLIES GENERAL FUND Cable TV 177,63 4/15/13 SUPPLIES GENERAL FUND Administrative Service 337,68 4/15/13 SUPPLIES GENERAL FUND Human Resources 82.01 4/15/13 SUPPLIES GENERAL FUND Finance 114.12 4/15/13 SUPPLIES GENERAL FUND Planning 123.02 4/15/13 SUPPLIES GENERAL FUND Building Safety 123.02 4/15/13 SUPPLIES GENERAL FUND Environmental 97.78 4/15/3.3 SUPPLIES GENERAL FUND Street Maintenance 329.17 4/15/13 SUPPLIES GENERAL FUND Engineering 16.40 4/15/13 SUPPLIES GENERAL FUND Parks & Rec Admin 193.80 4/15/13 SUPPLIES GENERAL FUND Sr Citizen Programs 41.01 4/15/13 SUPPLIES GENERAL FUND Economic Development 41.01 4/15/13 SUPPLIES ICE ARENA Ice Arena 8.20 4/15/13 SUPPLIES LIQUOR Northbound-Operations 8.20 4/15/13 SUPPLIES LIQUOR` Westbound-Operations 8.20 TOTAL: 1,701.25 STEVEN STOFFERS 4/15/13 REIMB FOR SUPPLIES GENERAL FUND Parks Dept 42.25 TOTAL: 42.25 SUPRRMATS INC 4/15/13 SUPPLIES GENERAL FUND Patrol 628,48 TOTAL: 628.48 THOMAS REPROGRAPHICS 4/15/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 4/15/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 222.62 TOTAL: 340.18 .7ULI THOMPSON 4/15/13 PROGRAM REFUND ICE ARENA Hockey 80.00 TOTAL: 80.00 j TRACTOR SUPPLY COMPANY 4/15/13 PARTS GENERAL FUND Street Maintenance 26.14 II TOTAL: 26.14 TRANSPORT GRAPHICS 4/15/13 SUPPLIES GENERAL FUND Building Safety 26.72 TOTAL: 26.72 TRI STATE SURPLUS CO 4/15/13 SUPPLIES GENERAn FUND Street Maintenance 65.87