4.2. SR 09-15-2014 - Laserfiche WebLink

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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 9/15/14 SIGN MATERIAL GENERAL FUND Economic Development 193.35_ TOTAL: 446.74 MAGNET FORENSICS USA INC 9/15/14 SUPPLIES DRUG FORFEITURE RE DWI 2,574.00 TOTAL: 2,574.00 MAPLE GROVE PARKS-RECREATION 9/15/14 PROGRAM 9/18 GENERAL FUND Sr Citizen Programs 100.00_ TOTAL: 100.00 MARCO 9/15/14 SERVICES CREDIT GENERAL FUND Information Technology 95.12- 9/15/14 INTER-TEL IP END POINTS GENERAL FUND Information Technology 597.00 9/15/14 UPGRADE SERVER/STORAGE GENERAL FUND Information Technology 880.00 9/15/14 SUPPORT COVERAGE GENERAL FUND Information Technology 526.44 9/15/14 CREDIT SALES TAX GENERAL FUND Street Maintenance 36.71- 9/15/14 UPGRADE SERVER/STORAGE CAPITAL OUTLAY RES Information Technology 68,668.00 9/15/14 UPGRADE SERVER/STORAGE CAPITAL OUTLAY RES Information Technology 718.38 9/15/14 UPGRADE SERVER/STORAGE CAPITAL OUTLAY RES Information Technology 3,010.19 9/15/14 SERVER UPGRADE CAPITAL OUTLAY RES Information Technology 7,329.00 9/15/14 SECURITY CAMERAS CAPITAL OUTLAY RES Information Technology 5,280.32_ TOTAL: 86,877.50 MARCO INC 9/09/14 COPIER LEASE/MAINT GENERAL FUND Administrative Service 892.13 9/09/14 COPIER LEASE/MAINT GENERAL FUND Planning 408.64 9/09/14 COPIER LEASE/MAINT GENERAL FUND Police Administration 520.85 9/09/14 COPIER LEASE/MAINT GENERAL FUND Fire Administration 188.94 9/09/14 COPIER LEASE/MAINT GENERAL FUND Building Safety 349.87 9/09/14 COPIER LEASE/MAINT GENERAL FUND Street Maintenance 142.91 9/09/14 COPIER LEASE/MAINT GENERAL FUND Engineering 139.99 9/09/14 COPIER LEASE/MAINT GENERAL FUND Sr Citizen Programs 142.31 9/09/14 COPIER LEASE/MAINT ICE ARENA Ice Arena 258.37 9/09/14 COPIER LEASE/MAINT LIQUOR Northbound-Operations 67.17 9/09/14 COPIER LEASE/MAINT LIQUOR Westbound-Operations 68.64_ TOTAL: 3,179.82 MARTIE'S FARM SERVICE 9/15/14 SUPPLIES GENERAL FUND Street Maintenance 22.46_ TOTAL: 22.46 MENARDS - ELK RIVER 9/15/14 PARTS/SUPPLIES GENERAL FUND Planning 14.95 9/15/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 110.76 9/15/14 PARTS/SUPPLIES GENERAL FUND Public safety building 57.26 9/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 209.16 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 516.71 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 6.35 9/15/14 PARTS/SUPPLIES LIBRARY Library 15.74 9/15/14 PARTS/SUPPLIES ICE ARENA Ice Arena 443.18 9/15/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 521.79 9/15/14 PARTS/SUPPLIES LIQUOR Northbound-Operations 54.30 9/15/14 PARTS/SUPPLIES LIQUOR Westbound-Operations 30.87 TOTAL: 1,981.07 METRO PRODUCTS INC. 9/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 140.72 9/15/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 140.72 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 140.72_ TOTAL: 422.16 MN COUNTY ATTORNEYS ASSOC 9/15/14 SUPPLIES GENERAL FUND Police Administration 58.00