3.1. SR 08-03-2009 - Laserfiche WebLink

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07-28-2009 12:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US BANK 7/08/09 ROCKWOODS - FIRE CHIEF MTG GENERAL FUND Administrative Service 30.50 7/08/09 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 18.07 7/08/09 LANSHACK.COM - SUPPLIES GENERAL FUND Information Technology 306.70 7/08/09 BEST BUY - CAMERA GENERAL FUND Planning 329.22 7/08/09 OFFICE MAX - SUPPLIES GENERAL FUND Planning 10.65 7/08/09 RADIOSHACK - SUPPLIES GENERAL FUND City Hall Maintenance 11.66 7/08/09 WALMART - CLEANING SUPPLIE GENERAL FUND City Hall Maintenance 26.07 7/08/09 OFFICE MAX - SUPPLIES GENERAL FUND Police Administration 50.15 7/08/09 A.E. NELSON - KLUNTZ UNIFO GENERAL FUND Police Administration .91.50 7/08/09 LA POLICE GEAR - SWAT SUPP GENERAL FUND Patrol 47.93 7/08/09 IN FOCUS - SUPPLIES GENERAL FUND Patrol 538.34 7/08/09 ABIKESTORE - LIGHTS GENERAL FUND Patrol 401.98 7/08/09 CASEY'S - FUEL GENERAL FUND Patrol 35.99 7/08/09 RAY ALLEN MFG - K-9 SUPPLI GENERAL FUND Patrol 179.90 7/08/09 BROTHER MALL - SUPPLIES GENERAL FUND Police Support Service 140.55 7/08/09 TOOLBOOK/SEARS - WORKTABLE GENERAL FUND Police Support Service 108.09 7/08/09 OFFICE MAX - SUPPLIES GENERAL FUND Public safety building 45.77 7/08/09 JIMMY JOHNS - OFFICERS MTG GENERAL FUND Fire Administration 82.54 7/08/09 BILLS SUPERETTE - FUEL GENERAL FUND Fire Administration 99.76 7/08/09 KFC - SAFETY CAMP GENERAL FUND Fire Administration 48.98 7/08/09 HOLIDAY INN - TRAINING GENERAL FUND Fire Administration 1,076.90 7/08/09 E & T PLASTICS - SUPPLIES GENERAL FUND Fire Administration 366.58 7/08/09 MN BOOKSTORE - CODE BOOKS GENERAL FUND Building Safety 241.20 7/08/09 WORLDPOINT - TRAINING SUPP GENERAL FUND Parks Dept 14.86 7/08/09 TURF CHEMICALS - TREE RING GENERAL FUND Parks Dept 785.90 7/08/09 DISPLAYSTOGO - BROCHURE HO GENERAL FUND Parks & Rec Admin 71.61 7/08/09 S & S WORLDWIDE - SUPPLIES GENERAL FUND Parks & Rec Admin 206.79 7/08/09 WORLDPOINT - TRAINING SUPP GENERAL FUND Parks & Rec Admin 182.98 7/08/09 OFFICE MAX - SUPPLIES GENERAL FUND Parks & Rec Admin 247.00 7/08/09 MFASCO - SUPPLIES GENERAL FUND Recreation Programs 16.29 7/08/09 S & S WORLDWIDE - SUPPLIES GENERAL FUND Recreation Programs 596.18 7/08/09 RAINBOW RACING - SUPPLIES GENERAL FUND Recreation Programs 332.00 7/08/09 KEMPER DRUG - SUPPLIES GENERAL FUND Sr Citizen Programs 97.23 7/08/09 GAMESTOP - SUPPLIES GENERAL FUND Sr Citizen Programs 95.84 7/08/09 EBSCO - MAGAZINES GENERAL FUND Sr Citizen Programs 134.84 7/08/09 OFFICE MAX - SUPPLIES GENERAL FUND Sr Citizen Programs 181.12 7/08/09 WEB.COM - WEB HOSTING GENERAL FUND Energy City 8.95 7/08/09 PROTEK - BOOK DROP SUPPLIE LIBRARY Library 698.50 7/08/09 MIDWEST LANDSCAPES - SHRUB LIBRARY Library 335.21 7/08/09 KULLY SUPPLY - SUPPLIES ICE AREN A Ice Arena 59.49 7/08/09 US PS - POSTAGE ICE AREN A Ice Arena 9.80 7/08/09 FLOOR TECHNOLOGIES - SUPPL ICE AREN A Ice Arena 128.28 7/08/09 GOLF BEST BUY - CLUBS PINEWOOD GOLF COUR Golf Course 145.73 7/08/09 WALGREENS - VOLUNTEER SHIR PINEWOOD GOLF COUR Golf Course 20.00 7/08/09 GOLF OUTLET - CLUBS PINEWOOD GOLF COUR Golf Course 354.95 7/08/09 GENALDI - RETURN ITEMS PINEWOOD GOLF COUR Golf Course 95.94- 7/08/09 LEPGSSTUFF - JACKETS PINEWOOD GOLF COUR Golf Course 16.96 7/08/09 PARTY AMERICAN - SUPPLIES PINEWOOD GOLF COUR Golf Course 13.55 7/08/09 OFFICE MAX - SUPPLIES LANDFILL General 167.19 7/08/09 MPLS PARKING RAMP - MEETIN LANDFILL General 8.00 7/08/09 SUBWAY - SAFETY LUNCHEON INSURANCE RESERVE Health & Safety 383.40 7/08/09 MN STATE PARKS - PARK PERM INSURANCE RESERVE General 26.50 7/08/09 SPORT SUPPLY - TRAIL DRAG PARK IMPROVEMENT F Parks 885.49 7/08/09 DOLLARTREE - GLASSES LIQUOR Northbound-Cost of Sal 124.00 7/08/09 DOLLARTREE - CLEANING SUPP LIQUOR Northbound-Operations 12.95 7/08/09 RUTTGERS - EDAM CONF EDA Economic Development 215.13 TOTAL: 10,669.76