4.2. SR 05-19-2014 - Laserfiche WebLink

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05-15-2014 11:12 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ A T & T MOBILITY 5/09/14 IPAD USAGE GENERAL FUND Mayor & Council 151.40 5/09/14 IPAD USAGE GENERAL FUND Administrative Service 30.28 5/09/14 IPAD USAGE GENERAL FUND Finance 30.28 5/09/14 IPAD USAGE GENERAL FUND Information Technology 30.28 5/09/14 IPAD USAGE GENERAL FUND Community Development 100.82 5/09/14 CELL PHONE CHARGES GENERAL FUND Police Administration 388.62 5/09/14 IPAD USAGE GENERAL FUND Police Administration 131.12 5/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Administration 75.55 5/09/14 IPAD USAGE GENERAL FUND Fire Administration 35.27 5/09/14 MOBILE COMMUNICATIONS GENERAL FUND Fire Operations 35.27 5/09/14 MOBILE COMMUNICATIONS GENERAL FUND Building Safety 105.81 5/09/14 IPAD USAGE GENERAL FUND Engineering 30.28 5/09/14 IPAD USAGE GENERAL FUND Parks & Rec Admin 30.28 5/09/14 IPAD USAGE GENERAL FUND Economic Development 30.28_ TOTAL: 1,205.54 CHARTER COMMUNICATIONS 5/09/14 COMMUNICATIONS EQUIP GENERAL FUND Street Maintenance 14.79 TOTAL: 14.79 CRA PAYMENT CENTER 5/09/14 PARTS GENERAL FUND Parks Dept 121.02_ TOTAL: 121.02 CULLIGAN-METRO 5/09/14 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 TOTAL: 16.00 ELK RIVER MUNICIPAL UTILITIES 5/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND City Hall Maintenance 48.49 5/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Street Maintenance 29.72 5/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks Dept 85.33 5/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Parks & Rec Admin 12.98 5/09/14 WATER/ELEC, SEC MONITORING GENERAL FUND Sr Citizen Programs 52.44 5/09/14 WATER/ELEC, SEC MONITORING LIBRARY Library 32.30 5/09/14 WATER/ELEC, SEC MONITORING ICE ARENA Ice Arena 9,129.56 5/09/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 256.65 5/09/14 WATER/ELEC, SEC MONITORING PINEWOOD GOLF COUR Golf Course 20.04 5/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME WWTS Plant 9,470.75 5/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 4,144.71 5/09/14 WATER/ELEC, SEC MONITORING WASTEWATER TREATME Lift Stations 771.75 5/09/14 WATER/ELEC, SEC MONITORING LIQUOR Northbound-Operations 1,947.16 5/09/14 WATER/ELEC, SEC MONITORING LIQUOR Westbound-Operations 1,740.47 TOTAL: 27,742.35 MN DEPT OF LABOR & INDUSTRY 5/09/14 APRIL BP SURCHARGE GENERAL FUND General Fund 1,471.98_ TOTAL: 1,471.98 SHELL 5/09/14 PROPANE/FUEL GENERAL FUND Fire Operations 48.87 5/09/14 PROPANE/FUEL GENERAL FUND Street Maintenance 32.33 TOTAL: 81.20 SPRINT 5/09/14 CELL PHONE CHARGES GENERAL FUND Administrative Service 53.54 5/09/14 CELL PHONE CHARGES GENERAL FUND Information Technology 96.92- 5/09/14 CELL PHONE CHARGES GENERAL FUND Planning 26.04 5/09/14 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 212.28 5/09/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 5/09/14 CELL PHONE CHARGES GENERAL FUND Police Administration 697.92 5/09/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 416.00 5/09/14 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.04