4.2. SR 05-04-2015 - Laserfiche WebLink

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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 5/04/15 CELL PHONE CHGS GENERAL FUND Information Technology 110.48 5/04/15 CELL PHONE CHGS GENERAL FUND Planning 27.74 5/04/15 CELL PHONE CHGS GENERAL FUND City Hall Maintenance 206.44 5/04/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 5/04/15 CELL PHONE CHGS GENERAL FUND Police Administration 460.02 5/04/15 CELL PHONE CHGS GENERAL FUND Police Administration 49.99 5/04/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 267.98 5/04/15 CELL PHONE CHGS GENERAL FUND Fire Operations 22.74 5/04/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 104.00 5/04/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 5/04/15 CELL PHONE CHGS GENERAL FUND Building Safety 123.46 5/04/15 CELL PHONE CHGS GENERAL FUND Code Enforcement 22.74 5/04/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 26.00 5/04/15 CELL PHONE CHGS GENERAL FUND Street Maintenance 461.58 5/04/15 CELL PHONE CHGS GENERAL FUND Engineering 22.74 5/04/15 CELL PHONE CHGS GENERAL FUND Parks Dept 224.18 5/04/15 CELL PHONE CHGS GENERAL FUND Parks & Rec Admin 400.14 5/04/15 CELL PHONE CHGS ICE ARENA Ice Arena 77.98 5/04/15 CELL PHONE CHGS ICE ARENA Ice Arena 199.99 5/04/15 CELL PHONE CHGS WASTEWATER TREATME WWTS Administration 168.94_ TOTAL: 3,284.37 STANDARD LIFE INS CO 5/04/15 MAY COBRA PREMIUMS INSURANCE RESERVE General 128.65_ TOTAL: 128.65 STAPLES BUSINESS ADVANTAGE 5/04/15 SUPPLIES GENERAL FUND Mayor & Council 3.76 5/04/15 SUPPLIES GENERAL FUND Cable TV 61.63 5/04/15 SUPPLIES GENERAL FUND Administrative Service 75.26 5/04/15 SUPPLIES GENERAL FUND Human Resources 35.37 5/04/15 SUPPLIES GENERAL FUND Finance 62.32 5/04/15 SUPPLIES GENERAL FUND Community Development 26.33 5/04/15 SUPPLIES GENERAL FUND Planning 94.80 5/04/15 SUPPLIES GENERAL FUND Building Safety 45.15 5/04/15 SUPPLIES GENERAL FUND Environmental 3.76 5/04/15 SUPPLIES GENERAL FUND Street Maintenance 95.60 5/04/15 SUPPLIES GENERAL FUND Engineering 7.52 5/04/15 SUPPLIES GENERAL FUND Parks & Rec Admin 37.62 5/04/15 SUPPLIES GENERAL FUND Sr Citizen Programs 18.81 5/04/15 SUPPLIES GENERAL FUND Economic Development 33.86 5/04/15 SUPPLIES ICE ARENA Ice Arena 3.76 5/04/15 SUPPLIES LIQUOR Northbound-Operations 1.88 5/04/15 SUPPLIES LIQUOR Westbound-Operations 1.88_ TOTAL: 609.31 STAPLES UPHOLSTERY 5/04/15 REPAIR AWNING GENERAL FUND City Hall Maintenance 55.00_ TOTAL: 55.00 AARON SURRATT 5/04/15 REIMB FDIC TRAINING EXP GENERAL FUND Fire Administration 1,488.51_ TOTAL: 1,488.51 TASK FORCE TIPS 5/04/15 PARTS GENERAL FUND Fire Operations 31.74_ TOTAL: 31.74 MARK THOMPSON 5/04/15 REIMB CLEAN UP DAY EXP LANDFILL General 86.00_ TOTAL: 86.00