4.2. SR 10-07-2013 - Laserfiche WebLink

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10-03-2013 12:30 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT STANDARD LIFE INS CO 10/07/13 OCT COBRA PREMIUMS INSURANCE RESERVE General 52.53 TOTAL: 52.53 STAPLES BUSINESS ADVANTAGE 10/07/13 SUPPLIES GENERAL FUND Mayor & Council 45.02 10/07/13 SUPPLIES GENERAL FUND Administrative Service 178.73 10/07/13 SUPPLIES GENERAL FUND Human Resources 64.41 10/07/13 SUPPLIES GENERAL FUND Finance 30.34 10/07/13 SUPPLIES GENERAL FUND Planning 56.89 10/07/13 SUPPLIES GENERAL FUND Building Safety 167.42 10/07/13 SUPPLIES GENERAL FUND Environmental 11.38 10/07/13 SUPPLIES GENERAL FUND Street Maintenance 7.59 10/07/13 SUPPLIES GENERAL FUND Engineering 7.59 10/07/13 SUPPLIES GENERAL FUND Parks & Rec Admin 37.93 10/07/13 SUPPLIES GENERAL FUND Sr Citizen Programs 262.17 10/07/13 SUPPLIES GENERAL FUND Economic Development 18.96 10/07/13 SUPPLIES ICE ARENA Ice Arena 3.79 10/07/13 SUPPLIES LIQUOR Northbound-Operations 3.79 10/07/13 SUPPLIES LIQUOR Westbound-Operations 3.79 TOTALS 899.80 STATE OF MINNESOTA 10/07/13 TRAINING GENERAL FUND Police Support Service 175.00 10/07/13 TRAINING GENERAL FUND Police Support Service 175.00 TOTAL: 350.00 SURFACE PRO LLC 10/07/13 SPORT COURT SURFACING PROD PARK IMPROVEMENT F Parks 2,437.00 TOTAL: 2,437.00 SWANK MOTION PICTURES, INC. 10/07/13 MOVIE-HIGH SCHOOL MUSICAL GENERAL FUND Recreation Programs 369.78 10/07/13 MOVIE-TROUBLE W/THE CURVE GENERAL FUND Recreation Programs 343.07 TOTAL: 712.85 KATHLEEN SWANSON 10/07/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 90.00 TOTAL: 90.00 TEGRETE CORPORATION 10/07/13 OCTOBER CLEANING SVCS GENERAL FUND Parks & Rec Admin 930.99 10/07/13 OCTOBER CLEANING SVCS GENERAL FUND Sr Citizen Programs 570.60 10/07/13 OCTOBER CLEANING SVCS LIBRARY Library 1,970.00 TOTAL: 3,471.59 THOMAS REPROGRAPHICS 10/07/13 PLANNING COPIER MAINT GENERAL FUND Planning 117.56 • 10/07/13 COPIER/PLOTTER MAINT GENERAL FUND Planning 232.88 TOTAL: 350.44 THOMSON REUTERS - WEST 10/07/13 SEARCH & SEIZURE BULLETIN GENERAL FUND Police Administration 247.56 TOTAL: 247.56 THREE RIVERS UMPIRE ASSOC. 10/07/13 GAMES SEPT 4 - SEPT 30 GENERAL FUND Recreation Programs 2,990.00 TOTAL: 2,990.00 TKO WINES INC 10/07/13 WINE LIQUOR Northbound-Cost of Sal 206.40 10/07/13 WINE LIQUOR Northbound-Coat of Sal 2,270.40 TOTAL: 2,476.80 HOWARD WALSTEIN 10/07/13 SPOOKTACULAR ENT GENERAL FUND Recreation Programs 425.00 TOTAL: 425.00