4.2. SR 04-07-2014 - Laserfiche WebLink

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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SPRINT 4/07/14 CELL PHONE CHARGES GENERAL FUND Administrative Service 53.75 4/07/14 CELL PHONE CHARGES GENERAL FUND Information Technology 107.50 4/07/14 CELL PHONE CHARGES GENERAL FUND Planning 26.25 4/07/14 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 213.75 4/07/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 4/07/14 CELL PHONE CHARGES GENERAL FUND Police Administration 704.17 4/07/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 416.00 4/07/14 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.25 4/07/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 4/07/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 4/07/14 CELL PHONE CHARGES GENERAL FUND Building Safety 122.50 4/07/14 CELL PHONE CHARGES GENERAL FUND Code Enforcement 26.25 4/07/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 4/07/14 CELL PHONE CHARGES GENERAL FUND Street Maintenance 457.50 4/07/14 CELL PHONE CHARGES GENERAL FUND Engineering 21.25 4/07/14 CELL PHONE CHARGES GENERAL FUND Parks Dept 330.00 4/07/14 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 412.50 4/07/14 CELL PHONE CHARGES ICE ARENA Ice Arena 75.00 4/07/14 CELL PHONE CHARGES PINEWOOD GOLF COUR Golf Course 53.75 4/07/14 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 186.25_ TOTAL: 3,409.67 STANDARD LIFE INS CO 4/07/14 APRIL COBRA PREMIUMS INSURANCE RESERVE General 33.86_ TOTAL: 33.86 STAPLES BUSINESS ADVANTAGE 4/07/14 SUPPLIES GENERAL FUND Administrative Service 278.35 4/07/14 SUPPLIES GENERAL FUND Human Resources 87.56 4/07/14 SUPPLIES GENERAL FUND Finance 134.47 4/07/14 SUPPLIES GENERAL FUND Community Development 104.73 4/07/14 SUPPLIES GENERAL FUND Planning 181.83 4/07/14 SUPPLIES GENERAL FUND Building Safety 188.43 4/07/14 SUPPLIES GENERAL FUND Environmental 14.22 4/07/14 SUPPLIES GENERAL FUND Street Maintenance 131.50 4/07/14 SUPPLIES GENERAL FUND Engineering 17.52 4/07/14 SUPPLIES GENERAL FUND Parks & Rec Admin 183.73 4/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 102.72 4/07/14 SUPPLIES GENERAL FUND Economic Development 156.08 4/07/14 SUPPLIES ICE ARENA Ice Arena 24.65 4/07/14 SUPPLIES LIQUOR Northbound-Operations 8.76 4/07/14 SUPPLIES LIQUOR Westbound-Operations 8.76_ TOTAL: 1,623.31 STERLING TROPHY 4/07/14 SUPPLIES GENERAL FUND Recreation Programs 52.00 TOTAL: 52.00 STEVEN STOFFERS 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND Parks Dept 208.50 TOTAL: 208.50 STRATEGIC INSIGHTS CO 4/07/14 CAPITAL PLANNING SOFTWARE GENERAL FUND Finance 675.00 TOTAL: 675.00 STREICHER'S 4/07/14 SWAT TEAM SUPPLIES DRUG FORFEITURE RE Controlled Substance 1,322.36_ TOTAL: 1,322.36 MICHAEL J SUCHY 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 118.00_ TOTAL: 118.00