4.2. SR 11-05-2012 - Laserfiche WebLink

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11-01-2012 04:21 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 10/09/12 ONLINE STORES-EMPL AWARD GENERAL FUND Mayor. & Council 89.90 10/09/12 TARGET-SUPPLIES GENERAL FUND Administrative Service 42.74 10/09/12 STAR TRIBUNE-SUBSCRIPTION GENERAL FUND Administrative Service 7.96 10/09/12 NATL PUBL EMPL-MEMBERSHIP GENERAL FUND Administrative Service 150.00 10/09/12 SOCIAL MEDIA EXAM-TRNG EXP GENERAL FUND Administrative Service 99.00 10/09/12 MNGFOA-TRAINING EXP GENERAL FUND Finance 50.00 10/09/12 SERVERWORLDS-SUPPLIES GENERAL FUND Information Technology 153.90 10/09/12 WALMART-SUPPLIES GENERAL FUND Police Administration 99.23 10/09/12 ZAZZLE-SUPPLIES GENERAL FUND Police Administration 71.58 '.. 10/09/12 SYMBOL ARTS-SUPPLIES GENERAL FUND Police Administration 529.00 10/09/12 WALMART-SUPPLIES GENERAL FUND Patrol 27.66 10/09/12 AUTO ANYTHING-PARTS GENERAL FUND Patrol 107.96 10/09/12 MN BOOKSTORE-SUPPLIES GENERAL FUND Patrol. 13.92 10/09/12 AMAZON.COM-SUPPLIES GENERAL FUND Investigations 17.59 10/09/12 MILLS FLEET FARM-SUPPLIES GENERAL FUND Police Support Service 126.90 , 10/09/12 ANIMAL CARE EQUIP-SUPPLIES GENERAL FUND Police Support Service 92.81 10/09/12 HOME DEPOT.COM-MEM DISPLAY GENERAL FUND Public safety building 321.27 10/09/12 TRUCK GEAR-NEW TRUCK PARTS GENERAL FUND Fire Administration 474.53 10/09/12 37SIGNALS-PROJ MGMT SFTWRE GENERAL FUND Fire Administration 49.00 10/09/12 MATTHEWS REST-TRAINING EXP GENERAL FUND Fire Administration 27.39 10/09/12 OURDESIGNS-MOURNING BANDS GENERAL FUND Fire Administration 149.50 10/09/12 PARADESTORE-UNIF RIBBONS GENERAL FUND Fire Administration 379.95 10/09/12 BILLS SUPERETTE-FUEL GENERAL FUND Fire Administration 9.91 10/09/12 CAMP RIPLEY-TRAINING EXP GENERAL FUND Fire Inspections 30.00 10/09/12 WRISTBAND EXPRESS-BANDS GENERAL FUND Emergency Management 112.06 10/09/12 MN DEPT LABOR/IND-TRAINING GENERAL FUND Building Safety 340.00 10/09/12 BELSON OUTDOORS-SUPPLIES GENERAL FUND Street Maintenance 357.21 10/09/12 BELSON OUTDOORS-SUPPLIES GENERAL FUND Parks Dept 357.21 10/09/12 CROSS COUNTRY SKI-SIGNS GENERAL FUND Parks Dept 95.18 10/09/12 HOLIDAY INN-TRAINING EXP GENERAL FUND Parks Dept 169.98 10/09/12 FACEBOOK.COM-PROGRAM ADV GENERAL FUND Parks & Rec Admin 109.15 10/09/12 SUPERSHUTTLE-TRAINING EXP GENERAL FUND Parks & Rec Admin 37.76 10/09/12 BONANZA-TRAINING EXP GENERAL FUND Parks & Rec Admin 17.37 10/09/12 GRIZZLYS GRILL-TRAINING EX GENERAL FUND Parks & Rec Admin 21.78 10/09/12 CRAGUNS LODGE-TRAINING EXP GENERAL FUND Parks & Rec Admin 11.38 10/09/12 SURVEYMONKEY-SUBSCRIPTION GENERAL FUND Parks & Rec Admin 24.00 10/09/12 SOCIAL MEDIA EXAM-TRNG EXP GENERAL FUND Parks & Rec Admin. 198.00 10/09/12 PARTY AMERICA-SUPPLIES GENERAL FUND Sr Citizen Programs 73.87 10/09/12 USAPA-SUPPLIES GENERAL FUND Sr Citizen Programs 168.00 10/09/12 SUN COUNTRY-TRAINING EXP GENERAL FUND Economic Development 343.60 10/09/12 EDAM-TRAINING GENERAL FUND Economic Development 30.00 10/09/12 RUTTGERS-TRAINING EXP ICE ARENA Ice Arena 321.49 10/09/12 RADIOSHACK-SUPPLIES ICE ARENA Ice Arena 19.23 10/09/12 NATL TICKET CO-GAME TICKET ICE ARENA Ice Arena 331.19 '.. 10/09/7.2 WALMART-SUPPLIES ICE ARENA Arena concessions 41.05 10/09/12 WALMART-SUPPLIES ICE; ARENA Arena concessions 16.97 10/09/12 US FIGURE SKATE-SUPPLIES ICE ARENA Arena concessions 555.00 10/09/12 GO DADDY.COM-WEBSITE CREDI PINEWOOD GOLF COUR Golf Course 311.48- 10/09/12 CONST MIDWEST-SUPPLIES WASTEWATER TREATME WWTS Plant 412.94 TOTAL: 6,974.64