4.2. SR 12-21-2015 - Laserfiche WebLink

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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SPRINT 12/15/15 CELL PHONE CHARGES GENERAL FUND Planning 20.30 12/15/15 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 81.22 12/15/15 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 31.41 12/15/15 CELL PHONE CHARGES GENERAL FUND Police Administration 426.40 12/15/15 VEHICLE DATA LINKS GENERAL FUND Police Administration 314.07 12/15/15 CELL PHONE CHARGES GENERAL FUND Patrol 95.96 12/15/15 CELL PHONE CHARGES GENERAL FUND Fire Operations 20.30 12/15/15 VEHICLE DATA LINKS GENERAL FUND Fire Operations 125.62 12/15/15 VEHICLE DATA LINKS GENERAL FUND Emergency Management 31.41 12/15/15 CELL PHONE CHARGES GENERAL FUND Building Safety 60.91 12/15/15 CELL PHONE CHARGES GENERAL FUND Code Enforcement 20.30 12/15/15 VEHICLE DATA LINKS GENERAL FUND Code Enforcement 31.41 12/15/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 47.98 12/15/15 CELL PHONE CHARGES GENERAL FUND Street Maintenance 284.27 12/15/15 CELL PHONE CHARGES GENERAL FUND Engineering 20.33 12/15/15 CELL PHONE CHARGES GENERAL FUND Parks Dept 142.13 12/15/15 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 142.13 12/15/15 CELL PHONE CHARGES ICE ARENA Ice Arena 20.30 12/15/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 47.98 12/15/15 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 121.83_ TOTAL: 2,086.26 STEINBRECHER COMPANIES INC 12/15/15 WASTE DISPOSAL GENERAL FUND Parks Dept 398.00_ TOTAL: 398.00 STERLING TROPHY 12/15/15 SUPPLIES GENERAL FUND Recreation Programs 45.00_ TOTAL: 45.00 STREICHER'S 12/21/15 SUPPLIES CREDIT GENERAL FUND Patrol 20.40- 12/21/15 SUPPLIES GENERAL FUND Patrol 684.91_ TOTAL: 664.51 SUMMIT COMPANIES 12/21/15 FIRE ALARM INSPECTION GENERAL FUND City Hall Maintenance 215.00 12/21/15 FIRE ALARM INSPECTION GENERAL FUND Public safety building 215.00 12/21/15 FIRE ALARM INSPECTION LIBRARY Library 225.00_ TOTAL: 655.00 AARON SURRATT 12/21/15 TRAINING EXPENSE GENERAL FUND Fire Operations 376.00_ TOTAL: 376.00 SYSCO MINNESOTA INC 12/21/15 SUPPLIES ICE ARENA Arena concessions 520.38 12/21/15 SUPPLIES CREDIT ICE ARENA Arena concessions 18.20- TOTAL: 502.18 TECH SALES CO 12/21/15 PARTS WASTEWATER TREATME WWTS Plant 217.50_ TOTAL: 217.50 CHRIS TEFF 12/21/15 SAFETY BOOTS GENERAL FUND Street Maintenance 175.00 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 85.57_ TOTAL: 260.57 JAN TEICHROEW 12/15/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 TRACTOR SUPPLY COMPANY 12/15/15 PARTS GENERAL FUND Street Maintenance 21.99 12/15/15 PARTS GENERAL FUND Equipment Services 99.99