4.2. SR 05-20-2013 - Laserfiche WebLink

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05-17-2013 09:55 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A T & T MOBILITY 5/20/13 IPAD USAGE GENERAL FUND Mayor & Council 151.4C 5/20/13 IPAD USAGE GENERAL FUND Administrative Service 30.28 5/20/13 IPAD USAGE GENERAL FUND Finance 30.28 5/20/13 IPAD USAGE GENERAL FUND Information Technology 30.28 5/20/13 IPAD USAGE GENERAL FUND Community Development 35.27 5/20/13 IPAD USAGE GENERAL FUND Planning 30.28 5/20/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 144.46 5/20/13 CELL PHONE CHARGES GENERAL FUND Police Administration 157.87 5/20/13 IPAD USAGE GENERAL FUND Police Administration 121.12 5/20/13 IPAD USAGE GENERAL FUND Fire Administration 35.27 5/20/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 57.06 5/20/13 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 56.26 5/20/13 CELL PHONE CHARGES GENERAL FUND Building Safety 144.46 5/20/13 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 168.78 5/20/13 IPAD USAGE GENERAL FUND Environmental 35.27 5/20/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 164.46 5/20/13 IPAD USAGE GENERAL FUND Engineering 30.28 5/20/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 144.46 5/20/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 338.93 5/20/13 IPAD USAGE GENERAL FUND Parks & Rec Admin 40.28 5/20/13 CELL PHONE CHARGES GENERAL FUND Economic Development 10.49 5/20/13 IPAD USAGE GENERAL FUND Economic Development 30.28 5/20/13 CELL PHONE CHARGES ICE ARENA Ice Arena 144.46 5/20/13 CELL PHONE CHARGES PINEWOOD GOLF LOUR Golf Course 154.46 TOTAL: 2,286.44 ADVANCE AUTO PARTS 5/20/13 PARTS GENERAL FUND Patrol 56.11 5/20/13 PARTS GENERAL FUND Street Maintenance 10.69- TOTAL: 45.42 ALLINA HEALTH SYSTEM 5/20/13 MEDICAL TRAINING GENERAL FUND Fire Operations 443.75 TOTAL: 443.75 AMERICAN ENG TESTING, INC. 5/20/13 PWORKS/MAINT FAC SVCS GOVT BUILDINGS Streets 1,123.75 TOTAL: 1,123.75 AMERICAN MESSAGING 5/20/13 PAGER LEASE GENERAL FUND Building Safety 6.42 TOTAL: 6.42 NATALIE ANDERSON 5/20/13 MILEAGE GENERAL FUND Sr Citizen Programs 38.42 TOTAL: 38.42 ANIXTER, INC 5/20/13 SUPPLIES GENERAL FUND Information Technology 596.36 TOTAL: 596.36 ANOKA TECHNICAL COLLEGE 5/20/13 TRAINING INSURANCE RESERVE Health & Safety 1,500.00 TOTAL: 1,500.00 ARAMARK UNIFORM SERVICES INC 5/20/13 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 78.49 TOTAL: 78.49 ARCTIC GLACIER, INC 5/20/13 ICE LIQUOR Northbound-Cost of Sal 124.12 TOTAL: 124.12 ASPEN MILLS 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Police Administration 7.32 5/20/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 215.16