4.2. SR 04-20-2015 - Laserfiche WebLink

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04-16-2015 01:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 4/07/15 PAYPAL - REIMBURSED EXP GENERAL FUND General Fund 109.89 4/07/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 4/07/15 ER CHAMBER - LUNCHEON GENERAL FUND Administrative Service 25.00 4/07/15 MAGC - REGISTRATION GENERAL FUND Administrative Service 120.00 4/07/15 TREASURE ISLAND - TRAINING GENERAL FUND Administrative Service 459.00 4/07/15 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 49.00 4/07/15 NEEC - TRAINING GENERAL FUND City Hall Maintenance 300.00 4/07/15 DEPT OF LABOR - BOILER LIC GENERAL FUND City Hall Maintenance 25.00 4/07/15 OFFICE MAX - SUPPLIES GENERAL FUND City Hall Maintenance 165.20 4/07/15 MN CHIEFS - SEMINAR GENERAL FUND Police Administration 650.00 4/07/15 MN CHIEFS - MEMBERSHIP DUE GENERAL FUND Police Administration 420.00 4/07/15 UPS STORE - SHIPPING GENERAL FUND Patrol 99.15 4/07/15 EDGEWORKS - SWAT SUPPLIES GENERAL FUND Patrol 310.36 4/07/15 MILITARY UNIFORM - SWAT GENERAL FUND Patrol 78.11 4/07/15 UNIFORM NAMETAPE - SUPPLIE GENERAL FUND Patrol 191.83 4/07/15 GLENDALE - SUPPLIES GENERAL FUND Patrol 275.10 4/07/15 SOME'S UNIFORM - SUPPLIES GENERAL FUND Patrol 74.50 4/07/15 UPS STORE - SHIPPING GENERAL FUND Patrol 59.68 4/07/15 UPS STORE - SHIPPING GENERAL FUND Patrol 74.35 4/07/15 JOHN E REID - TRAINING GENERAL FUND Investigations 550.00 4/07/15 HOLIDAY INN-BACKGROUND CHE GENERAL FUND Investigations 91.62 4/07/15 DOUBLETREE - BACKGROUND CH GENERAL FUND Investigations 128.38 4/07/15 OTTERBOX/LIFEPROOF-PHONE C GENERAL FUND Fire Administration 94.31 4/07/15 FDIC - CONFERENCE REGISTRA GENERAL FUND Fire Operations 1,215.00 4/07/15 PIZZA MAN - BIG LAKE FIRE GENERAL FUND Fire Operations 17.35 4/07/15 SOUTHWEST - AIRFARE GENERAL FUND Fire Operations 371.20 4/07/15 RALPHIES - FUEL GENERAL FUND Fire Operations 7.93 4/07/15 AMAZON - TRAINING BOOKS GENERAL FUND Fire Operations 77.96 4/07/15 R&B FABRICATIONS - SUPPLIE GENERAL FUND Fire Operations 282.09 4/07/15 B & H PHOTO - SUPPLIES GENERAL FUND Emergency Management 18.82 4/07/15 AMAZON - CABLES GENERAL FUND Emergency Management 21.33 4/07/15 DEPT OF LABOR - TRAINING GENERAL FUND Building Safety 340.00 4/07/15 WATER HEATERS ONLY - SUPPL GENERAL FUND Street Maintenance 1,476.52 4/07/15 AMAZON - SUPPLIES GENERAL FUND Parks Dept 333.00 4/07/15 SHELL - FUEL GENERAL FUND Parks Dept 85.06 4/07/15 ROGERS PRINTING - SUPPLIES GENERAL FUND Parks & Rec Admin 406.69 4/07/15 JIMMY JOHNS - MEETING EXPE GENERAL FUND Parks & Rec Admin 98.20 4/07/15 NORTHSTAR PUB - SUPPLIES GENERAL FUND Parks & Rec Admin 28.75 4/07/15 AMAZON - SUPPLIES GENERAL FUND Energy City 94.90 4/07/15 FERGUSON ENTERPRISE - LIGH LIBRARY Library 18.99 4/07/15 US FIGURE SKATING - SUPPLI ICE ARENA Skating 715.71 4/07/15 SUPERBRIGHT LEDS - SUPPLIE WASTEWATER TREATME WWTS Plant 241.62 4/07/15 EPIC PRODUCTS - MISC RESAL LIQUOR Westbound-Cost of Sale 172.50 4/07/15 EPIC PRODUCTS - FREIGHT LIQUOR Westbound-Cost of Sale 43.54_ TOTAL: 10,429.60