4.2. SR 10-06-2014 - Laserfiche WebLink

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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 10/06/14 SUPPLIES GENERAL FUND Street Maintenance 323.58 10/06/14 SUPPLIES GENERAL FUND Parks Dept 107.86_ TOTAL: 486.99 FASTENAL COMPANY 10/06/14 PARTS ICE ARENA Ice Arena 12.52 10/06/14 PARTS ICE ARENA Ice Arena 6.00 TOTAL: 18.52 FIRE SAFETY USA, INC. 10/06/14 THERMAL IMAGING CAMERA CAPITAL OUTLAY RES Fire 10,279.00 TOTAL: 10,279.00 SUZANNE FISCHER 10/06/14 REIMB TRAINING EXP GENERAL FUND Community Development 1,836.39 TOTAL: 1,836.39 FLAGSHIP RECREATION LLC 10/06/14 PARTS GENERAL FUND Parks Dept 79.00 10/06/14 PARTS GENERAL FUND Parks Dept 14.50 10/06/14 SUPPLIES GENERAL FUND Parks Dept 402.00 TOTAL: 495.50 FOREMOST PROMOTIONS 10/06/14 SUPPLIES GENERAL FUND Building Safety 2,100.12 TOTAL: 2,100.12 FORESTEDGE WINERY 10/06/14 WINE LIQUOR Northbound-Cost of Sal 529.20 TOTAL: 529.20 G & K SERVICES 10/06/14 RUG SERVICES ICE ARENA Ice Arena 89.03 TOTAL: 89.03 G C R TIRES & SERVICE 10/06/14 TIRES GENERAL FUND Street Maintenance 100.00 10/06/14 TIRES GENERAL FUND Street Maintenance 1,072.00 TOTAL: 1,172.00 G F O A 10/06/14 TRAINING GENERAL FUND Finance 135.00 TOTAL: 135.00 JEFF GARCIA 10/06/14 REIMB TRAINING EXP GENERAL FUND Investigations 11.00 10/06/14 REIMB TRAINING EXP GENERAL FUND Investigations 37.75_ TOTAL: 48.75 GOODIN COMPANY 10/06/14 PARTS GENERAL FUND Sr Citizen Programs 58.95 10/06/14 PARTS LIQUOR Westbound-Operations 11.99 10/06/14 SUPPLIES LIQUOR Westbound-Operations 96.68_ TOTAL: 167.62 GRAFIX SHOPPE 10/06/14 SUPPLIES GENERAL FUND Fire Operations 45.68_ TOTAL: 45.68 GRAINGER 10/06/14 SUPPLIES GENERAL FUND City Hall Maintenance 60.12 10/06/14 SUPPLIES GENERAL FUND Sr Citizen Programs 81.12 10/06/14 SUPPLIES LIBRARY Library 153.00 10/06/14 SUPPLIES ICE ARENA Ice Arena 16.82 10/06/14 SUPPLIES ICE ARENA Ice Arena 171.61 10/06/14 SUPPLIES ICE ARENA Ice Arena 396.75 10/06/14 SUPPLIES ICE ARENA Ice Arena 80.16_ TOTAL: 959.58