4.2. SR 07-07-2014 - Laserfiche WebLink

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07-01-2014 11:16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US BANK 6/09/14 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 23.92 6/09/14 MAGC - AWARDS BANQUET GENERAL FUND Administrative Service 28.00 6/09/14 SONICWALL - REFUND TAX GENERAL FUND Information Technology 4.81- 6/09/14 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 7.46 6/09/14 LANSHACK - SUPPLIES GENERAL FUND Information Technology 504.79 6/09/14 APPLE ITUNES STORE - APPS GENERAL FUND Information Technology 21.36 6/09/14 AUTOANYTHING - SUPPLIES GENERAL FUND Police Administration 207.9C 6/09/14 OFFICE MAX - SUPPLIES GENERAL FUND Police Administration 64.47 6/09/14 ABCO FRIDLEY - PARTS GENERAL FUND Patrol 73.91 6/09/14 IPMBA - MEMBERSHIP GENERAL FUND Patrol 55.00 6/09/14 AT&T - PHONE CASE GENERAL FUND Investigations 40.23 6/09/14 CHIEF - UNIFORM-PREHATNEY GENERAL FUND Police Support Service 150.83 6/09/14 AMAZON.COM - SUPPLIES GENERAL FUND Police Support Service 111.17 6/09/14 CUB - SUPPLIES GENERAL FUND Police Support Service 11.76 6/09/14 PIZZA MAN - SUPPLIES GENERAL FUND Police Support Service 125.09 6/09/14 MN FIRE SVC - RECERTIFICAT GENERAL FUND Fire Operations 620.00 6/09/14 ALLTECSTORES - EOC PAINT GENERAL FUND Emergency Management 263.44 6/09/14 OTTER PRODUCTS - SUPPLIES GENERAL FUND Building Safety 288.28 6/09/14 OFFICE MAX - SUPPLIES GENERAL FUND Equipment Services 13.35 6/09/14 KROMER - SUPPLIES GENERAL FUND Parks Dept 798.85 6/09/14 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 17.19 6/09/14 MAGC - AWARDS BANQUET GENERAL FUND Parks & Rec Admin 28.00 6/09/14 WEBSTAURANT STORE - TABLES GENERAL FUND Parks & Rec Admin 717.37 6/09/14 VISTAPRINT - POSTCARDS GENERAL FUND Parks & Rec Admin 363.79 6/09/14 EARTHS BIRTHDAY - SUPPLIES GENERAL FUND Recreation Programs 58.00 6/09/14 S&S WORLDWIDE - SUPPLIES GENERAL FUND Recreation Programs 354.79 6/09/14 BARCO - BIKE RACK GENERAL FUND Sr Citizen Programs 387.51 6/09/14 PICKLEBALL CENTRAL - SUPPL GENERAL FUND Sr Citizen Programs 29.97 6/09/14 WEST METRO - SUPPLIES ICE ARENA Ice Arena 77.88 6/09/14 ENTERPRISE - VAN RENTAL DEVELOPMENT FUND Economic Development 189.21 6/09/14 SUPERAMERICA - FUEL DEVELOPMENT FUND Economic Development 10.19 6/09/14 WALMART - SUPPLIES WASTEWATER TREATME WWTS Administration 39.48 6/09/14 COBORNS - SUPPLIES WASTEWATER TREATME WWTS Administration 54.57 TOTAL: 5,732.95 --------------- FUND TOTALS =_