4.2. SR 05-06-2013 - Laserfiche WebLink

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05-01-2013 10:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: I VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US BANK 4/08/13 OFFICE DEPOT - DESK SIGN GENERAL FUND Mayor & Council 28.85 4/08/13 STAR TRIBUNE - SUBSCRIPTIO GENERAL FUND Administrative Service 7.96 4/08/13 MN GFOA - MEMBERSHIP RENEW GENERAL FUND Finance 120.00 4/08/13 MN GFOA - TRAINING/ZIEMER GENERAL FUND Finance 25.00 4/08/13 GFOA - BUDGET AWARD APP FE GENERAL FUND Finance 330.00 4/08/13 MICROSOFT - TECH SUPPORT GENERAL FUND Information Technology 259.00 4/08/13 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 69.19 4/08/13 IT PARTS DEPOT - COMP SUPP GENERAL FUND Information Technology 632.70 4/08/13 SOLARWINDS - SUPPLIES GENERAL FUND information Technology 35.00 4/08/13 DEPT OF LABOR LICENSE/LO GENERAL FUND City Hall Maintenance 25.00 4/08/13 RIVERSIDE' -ISHIPPING GENERAL FUND Police Administration 17.10 4/08/13 RADIOSHACK - SUPPLIES GENERAL FUND Patrol 83.33 4/08/13 SUPERMEDIASTORE - CDS GENERAL FUND Investigations 100.79 4/08/13 CRAGUNS - TRAINING/CANTON GENERAL FUND Police Support Service 176.85 4/08/13 CRAGUNS - TRAINING/SANDHOE GENERAL FUND Police Support Service 176.85 4/08/13 AMAZON.COM - SUPPLIES GENERAL FUND Police Reserves 88.21 4/08/13 37SIGNALS - PROJ MGMT SOFT GENERAL FUND Fire Administration 49.00 4/08/13 TECHSMITH - SOFTWARE/MAINT GENERAL FUND Fire Administration 62.44 4/08/13 OFFICE FURNITURE 2GO-FURNI GENERAL FUND Fire Administration 994.00 4/08/13 RADISSON - TRAINING/PETERS GENERAL FUND Fire Administration 233.10 4/08/13 CARIBOU - TRAINING SUPPLIE GENERAL FUND Fire Operations 25,63 4/08/13 ARROWWOOD - TRAINING/ZIERD GENERAL FUND Fire Operations 233,00 4/08/13 OPEN SESAME - TRAINING GENERAL FUND Street Maintenance 4,99 4/08/13 FACTORY OUTLET - PHONE GENERAL FUND Equipment Services 137.95 4/08/13 EXXONMOBIL - FUEL GENERAL FUND Parks Dept 175.32 4/08/13 WESSPUR - RAKES GENERAL FUND Parks Dept 75.00 4/08/13 SOLO INC - SUPPLIES GENERAL FUND Parks Dept 23.90 4/08/13 BILLS SUPERETTE - FUEL GENERAL FUND Parks Dept 158.82 4/08/13 PACEBOOK - .ADS GENERAL FUND Parks & Rec Admin 15.75 4/08/13 BOXWOOD TECH - JOB POSTING GENERAL FUND Parks & Rec Admin 199.00 4/08/13 BLICK ART.MATERIAL - SUPPL GENERAL FUND Sr Citizen Programs 54.31 4/08/13 WESSPUR .RAKES PINEWOOD GOLF LOUR Golf Course 50.00 4/08/13 DEPT OF LABOR -,LICENSE RE WASTEWATER TREATME WWTS Plant 25.00 TOTAL: 4,693.04 FUND TOTALS 101 GENERAL FUND 4,618.04 222 PINEWOOD GOLF COURSE 50,00 602 WASTEWATER TREATMENT SYS 25.00 GRAND TOTAL: 4,693.04 1 TOTAL PAGES: 1 I t I I i i