4.2. SR 10-21-2013 - Laserfiche WebLink

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10-17-2013 11:20 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 1,115.50 SPRINT 10/21/13 CELL PHONE CHARGES GENERAL FUND Administrative Service 55.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Information Technology 110.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Planning 27.50 10/21/13 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 222.50 10/21/13 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Police Administration 808.50 10/21/13 VEHICLE DATA LINKS GENERAL FUND Police Administration 437.82 10/21/13 CELL PHONE CHARGES GENERAL FUND Fire Operations 22.50 10/21/13 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 10/21/13 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Building Safety 127.50 10/21/13 CELL PHONE CHARGES GENERAL FUND Code Enforcement 27.50 10/21/13 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Street Maintenance 437.50 10/21/13 CELL PHONE CHARGES GENERAL FUND Engineering 22.50 10/21/13 CELL PHONE CHARGES GENERAL FUND Parks Dept 370.00 10/21/13 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 365.00 10/21/13 CELL PHONE CHARGES ICE ARENA Ice Arena 77.50 10/21/13 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 55.00 10/21/13 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 195.00 TOTAL: 3,543.32 STEVEN G GREENE 10/21/13 NORTHBOUND MAINT LIQUOR Northbound-Operations 1,710.00 TOTAL: 1,710.00 STEVEN STOFFERS 10/21/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 55.98 10/21/13 REIMS FOR SUPPLIES GENERAL FUND Parks Dept 9.78 TOTAL: 65.76 TRAFFIC MARKING SERVICE INC. 10/21/13 ROAD MARKINGS GENERAL FUND Street Maintenance 2,279.10 TOTAL: 2,279.10 TRANSPORT GRAPHICS 10/21/13 GRAPHICS FOR TAHOE GENERAL FUND Patrol 245.81 10/21/13 DOOR WRAP, PLATES EQUIPMENT REPLACEM Police 1,131.70 TOTAL: 1,377.51 TRENCHERS PLUS 10/21/13 PARTS GENERAL FUND Street Maintenance 14.84 TOTAL: 14.84 U S BANK 10/21/13 AGENT FEES 2003A GO BONDS General 431.25 TOTAL: 431.25 US AUTOFORCE 10/21/13 TIRES GENERAL FUND Patrol 760.67 TOTAL: 760.67 US BANK EQUIPMENT FINANCE INC 10/21/13 COPIER LEASE GENERAL FUND Engineering 187.03 TOTAL: 187.03 VARNER TRANSPORTATION LLC 10/21/13 DELIVERIES LIQUOR Northbound-Cost of Sal 1,887.15 10/21/13 DELIVERIES LIQUOR westbound-Cost of Sale 826.85 TOTAL: 2,714.00 VERNON CO 10/21/13 MARKETING SUPPLIES GENERAL FUND Parks & Rec Admin 310.82 TOTAL: 310.82