4.2. SR 11-04-2013 - Laserfiche WebLink

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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 10/10/13 CABELAS - EMPLOYEE RECOGNI GENERAL FUND Mayor & Council 107.26 10/10/13 THINGS REMEMBERED - SUPPLI GENERAL FUND Mayor & Council 537.76 10/10/13 WALMART-EMPLOYEE APPRECIAT GENERAL FUND Mayor & Council 142.40 10/10/13 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 10/10/13 BOS TAXI - TRAINING GENERAL FUND Administrative Service 14.20 10/10/13 MILNER HOTEL - TRAINING GENERAL FUND Administrative Service 349.19 10/10/13 TRANSTAR - VEHICLE REPAIRS GENERAL FUND Administrative Service 10.19 10/10/13 SPRINGSTED - CONFERENCE GENERAL FUND Administrative Service 100.00 10/10/13 WALMART - EOC TRAINING GENERAL FUND Human Resources 48.26 10/10/13 SPRINGSTED - CONFERENCE GENERAL FUND Finance 200.00 10/10/13 HOME DEPOT - SUPPLIES GENERAL FUND Information Technology 75.82 10/10/13 DIGIKEY - SUPPLIES GENERAL FUND Information Technology 13.02 10/10/13 APWA - MEMBERSHIP/FISCHER GENERAL FUND Planning 127.25 10/10/13 TRANSTAR - VEHICLE REPAIRS GENERAL FUND Planning 10.19 10/10/13 WALMART - SUPPLIES GENERAL FUND Patrol 105.31 10/10/13 PATRIOT SURPLUS - SWAT GEA GENERAL FUND Patrol 48.23 10/10/13 ELEMENT ARMS - SUPPLIES GENERAL FUND Patrol 257.82 10/10/13 AMAZON.COM - SUPPLIES GENERAL FUND Public safety building 396.20 10/10/13 MIMEO - STRATEGIC PLAN COP GENERAL FUND Fire Administration 359.70 10/10/13 RALPHIE'S - FUEL GENERAL FUND Fire Operations 48.67 10/10/13 KALAHARI - PHOENIX CONF GENERAL FUND Fire Operations 640.50 10/10/13 LITTLE CAESARS - OPEN HOUS GENERAL FUND Fire Operations 43.82 10/10/13 HOME DEPOT - SUPPLIES GENERAL FUND Fire Operations 76.85 10/10/13 POWDERMIX - SUPPLIES GENERAL FUND Fire Operations 265.75 10/10/13 AGGREGATE - REFUND GENERAL FUND Environmental 140.00- 10/10/13 TRANSTAR - VEHICLE REPAIRS GENERAL FUND Environmental 40.76 10/10/13 NETHERLAND BULB - SUPPLIES GENERAL FUND Parks Dept 286.50 10/10/13 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 69.08 10/10/13 AMAZON.COM - SUPPLIES GENERAL FUND Parks & Rec Admin 129.98 10/10/13 TRANSTAR - VEHICLE REPAIRS GENERAL FUND Parks & Rec Admin 40.75 10/10/13 BRYDGE - SUPPLIES GENERAL FUND Parks & Rec Admin 136.93 10/10/13 RAINBOW RACING - SUPPLIES GENERAL FUND Recreation Programs 278.50 10/10/13 NETHERLAND BULB - SUPPLIES GENERAL FUND Sr Citizen Programs 35.41 10/10/13 CARIBOU - CLAY'S FAREWELL GENERAL FUND Economic Development 25.63 10/10/13 BLUE EGG - CLAY'S FAREWELL GENERAL FUND Economic Development 43.20 10/10/13 NETHERLAND BULB - SUPPLIES LIBRARY Library 57.78 10/10/13 SUGAR LAKE LODGE - TRAININ ICE ARENA Ice Arena 459.92 10/10/13 USFSA - PROMO MATERIALS ICE ARENA Skating 25.00 10/10/13 KISCO SALES - SUPPLIES PINEWOOD GOLF COUR Golf Course 17.92 10/10/13 AMERICAN TYPE CULTURE-SUPP WASTEWATER TREATME WWTS Laboratory 379.50 TOTAL: 5,877.21