4.2. SR 04-04-2016 - Laserfiche WebLink

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03-31-2016 12:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ STRATEGIC INSIGHTS INC. 4/04/16 CIP SOFTWARE RENEWAL GENERAL FUND Finance 675.00 TOTAL: 675.00 STREICHER'S 4/04/16 SUPPLIES GENERAL FUND Patrol 199.93 TOTAL: 199.93 SUMMIT COMPANIES 3/29/16 ANNUAL FIRE ALARM INSP LIQUOR Westbound-Operations 240.47 TOTAL: 240.47 SYSCO MINNESOTA INC 4/04/16 SUPPLIES ICE ARENA Arena concessions 719.45_ TOTAL: 719.45 TEAM LAB CHEMICAL CORP 4/04/16 SUPPLIES WASTEWATER TREATME Sewer Operations 419.50 TOTAL: 419.50 THOMPSON TROPHIES & PLAQUES 4/04/16 SUPPLIES GENERAL FUND Parks & Rec Admin 26.05_ TOTAL: 26.05 JESSICA HARTFIEL THURSTON 3/29/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 STEVE TILLMANN 4/04/16 REIMB TRAINING EXP LIQUOR Northbound-Operations 46.88_ TOTAL: 46.88 TOWMASTER 4/04/16 PARTS GENERAL FUND Equipment Services 21.61 TOTAL: 21.61 TRANSPORT GRAPHICS 4/04/16 TRAILER GRAPHICS EQUIPMENT REPLACEM Fire 1,963.70 TOTAL: 1,963.70 TRUEMAN-WELTERS INC 4/04/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 2,410.41 TOTAL: 2,410.41 TWIN CITY GARAGE DOOR CO 3/29/16 DOOR REPAIRS GENERAL FUND Street Maintenance 500.75_ TOTAL: 500.75 ULTIMATE SIGN SUPPLY 4/04/16 SIGN MATERIAL GENERAL FUND Street Maintenance 791.00 TOTAL: 791.00 VERIZON WIRELESS 3/29/16 VEHICLE DATA LINKS GENERAL FUND Police Administration 137.62_ TOTAL: 137.62 VERIZON WIRELESS - LERT B 4/04/16 CASE NO. 16003659 GENERAL FUND Investigations 150.00 TOTAL: 150.00 VIKING COCA-COLA CO 4/04/16 POP LIQUOR Westbound-Cost of Sale 138.00 TOTAL: 138.00 WASTE MANAGEMENT 4/04/16 MARCH TICKETS GENERAL FUND Street Maintenance 126.82 4/04/16 MARCH TICKETS WASTEWATER TREATME WWTS Plant 264.05_ TOTAL: 390.87 KATHLEEN WELCH 3/29/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ TOTAL: 100.00 SANDRA LEA WELTON 4/04/16 PROGRAM 4/11 LIBRARY Library 40.00