4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SPRINT 7/07/14 PHONE LINE CHGS GENERAL FUND Administrative Service 54.11 7/07/14 PHONE LINE CHGS GENERAL FUND Information Technology 108.22 7/07/14 PHONE LINE CHGS GENERAL FUND Planning 26.61 7/07/14 PHONE LINE CHGS GENERAL FUND City Hall Maintenance 216.27 7/07/14 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 7/07/14 PHONE LINE CHGS GENERAL FUND Police Administration 654.9C 7/07/14 VEHICLE DATA LINKS GENERAL FUND Police Administration 440.33 7/07/14 PHONE LINE CHGS GENERAL FUND Fire Operations 21.61 7/07/14 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 7/07/14 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 7/07/14 PHONE LINE CHGS GENERAL FUND Building Safety 123.94 7/07/14 PHONE LINE CHGS GENERAL FUND Code Enforcement 26.61 7/07/14 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 7/07/14 PHONE LINE CHGS GENERAL FUND Street Maintenance 497.2C 7/07/14 PHONE LINE CHGS GENERAL FUND Engineering 21.61 7/07/14 PHONE LINE CHGS GENERAL FUND Parks Dept 443.09 7/07/14 PHONE LINE CHGS GENERAL FUND Parks & Rec Admin 409.32 7/07/14 PHONE LINE CHGS ICE ARENA Ice Arena 75.72 7/07/14 PHONE LINE CHGS PINEWOOD GOLF LOUR Golf Course 54.11 7/07/14 PHONE LINE CHGS WASTEWATER TREATME WWTS Administration 188.77 TOTAL: 3,544.42 ST CLOUD REFRIGERATION 7/07/14 COOLER REPAIRS LIQUOR Northbound-Operations 178.23 TOTAL: 178.23 CITY OF ST PAUL 7/07/14 ASPHALT MIX GENERAL FUND Street Maintenance 133.56 TOTAL: 133.56 STANDARD LIFE INS CO 7/07/14 JULY COBRA PREMIUMS INSURANCE RESERVE General 33.86 TOTAL: 33.86 STAPLES BUSINESS ADVANTAGE 7/07/14 SUPPLIES GENERAL FUND Mayor & Council 1.56 7/07/14 SUPPLIES GENERAL FUND Cable TV 1.56 7/07/14 SUPPLIES GENERAL FUND Administrative Service 31.16 7/07/14 SUPPLIES GENERAL FUND Human Resources 10.92 7/07/14 SUPPLIES GENERAL FUND Finance 106.6C 7/07/14 SUPPLIES GENERAL FUND Community Development 10.92 7/07/14 SUPPLIES GENERAL FUND Planning 18.72 7/07/14 SUPPLIES GENERAL FUND Building Safety 18.72 7/07/14 SUPPLIES GENERAL FUND Environmental 36.54 7/07/14 SUPPLIES GENERAL FUND Street Maintenance 111.29 7/07/14 SUPPLIES GENERAL FUND Engineering 3.12 7/07/14 SUPPLIES GENERAL FUND Parks & Rec Admin 15.6C 7/07/14 SUPPLIES GENERAL FUND Sr Citizen Programs 7.8C 7/07/14 SUPPLIES GENERAL FUND Economic Development 39.15 7/07/14 SUPPLIES ICE ARENA Ice Arena 1.56 7/07/14 SUPPLIES LIQUOR Northbound-Operations 0.78 7/07/14 SUPPLIES LIQUOR Westbound-Operations 0.78 TOTAL: 416.78 STAR BANNERS 7/07/14 SUPPLIES GENERAL FUND Parks & Rec Admin 79.10 TOTAL: 79.1C STEVEN G GREENE 7/07/14 EOC PAINT & REPAIRS GENERAL FUND Emergency Management 750.00 TOTAL: 750.00