4.2. SR 04-20-2015 - Laserfiche WebLink

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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 4/20/15 CELL PHONE CHARGES GENERAL FUND Information Technology 107.40 4/20/15 CELL PHONE CHARGES GENERAL FUND Planning 26.20 4/20/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 218.40 4/20/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 4/20/15 CELL PHONE CHARGES GENERAL FUND Police Administration 407.79 4/20/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 350.96 4/20/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 21.20 4/20/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 4/20/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 4/20/15 CELL PHONE CHARGES GENERAL FUND Building Safety 117.30 4/20/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 21.20 4/20/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 4/20/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 477.80 4/20/15 CELL PHONE CHARGES GENERAL FUND Engineering 21.20 4/20/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 213.40 4/20/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 383.20 4/20/15 CELL PHONE CHARGES ICE ARENA Ice Arena 74.90 4/20/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 159.70 TOTAL: 2,836.35 ST CLOUD REFRIGERATION 4/20/15 HVAC/REF PREV MAINT LIQUOR Northbound-Operations 534.91 4/20/15 HVAC/REF PREV MAINT LIQUOR Westbound-Operations 469.18_ TOTAL: 1,004.09 CITY OF ST PAUL 4/20/15 ASPHALT MIX GENERAL FUND Street Maintenance 675.81 TOTAL: 675.81 STATE OF MINNESOTA 4/20/15 2015 DECALS GENERAL FUND Equipment Services 60.00 TOTAL: 60.00 AARON SURRATT 4/10/15 FDIC TRAINING EXP GENERAL FUND Fire Administration 1,710.54 TOTAL: 1,710.54 SYMBOL ARTS 4/20/15 SUPPLIES GENERAL FUND Police Administration 85.00 TOTAL: 85.00 SYSCO MINNESOTA INC 4/10/15 SUPPLIES ICE ARENA Arena concessions 697.16_ TOTAL: 697.16 U S BANK 4/20/15 AGENT FEES 2007C/2012B GO IMP General 450.00 4/20/15 AGENT FEES 2012A GO CIP BONDS 2012A CIP Bonds - PW 450.00 TOTAL: 900.00 ULTIMATE PLAYGROUNDS, INC. 4/20/15 ORONO/WINDSOR IMPR PARK IMPROVEMENT F Parks 14,644.00 TOTAL: 14,644.00 ULTIMATE SIGN SUPPLY 4/20/15 SIGN MATERIAL GENERAL FUND Street Maintenance 286.00 TOTAL: 286.00 UNITED PARCEL SERVICE 4/20/15 DELIVERIES GENERAL FUND Patrol 12.08_ TOTAL: 12.08 THE UPS STORE #5093 4/20/15 DELIVERY FEES GENERAL FUND Street Maintenance 22.39 TOTAL: 22.39 US AUTOFORCE 4/20/15 TIRES GENERAL FUND Equipment Services 131.61