4.2. SR 06-15-2015 - Laserfiche WebLink

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06-11-2015 04:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SHERBURNE CO ABSTRACT 6/05/15 CORNERSTONE-YALE CT PROP DEVELOPMENT FUND Economic Development 186,595.20 TOTAL: 186,595.20 US BANK 6/08/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 6/08/15 MN GFOA - CONFERENCE GENERAL FUND Finance 15.00 6/08/15 ITUNES - SUPPLIES GENERAL FUND Information Technology 10.68 6/08/15 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 11.18 6/08/15 GO DADDY - WEB HOSTING GENERAL FUND Information Technology 539.64 6/08/15 CRAGUNS - PLEAA CONFERENCE GENERAL FUND Police Administration 82.82 6/08/15 RIVERSIDE - SHIPPING GENERAL FUND Police Administration 29.00 6/08/15 AT & T - SUPPLIES GENERAL FUND Police Administration 69.73 6/08/15 SYMBOL ARTS - SUPPLIES GENERAL FUND Police Administration 280.00 6/08/15 AT & T - SUPPLIES GENERAL FUND Police Administration 74.80 6/08/15 AMAZON - SUPPLIES GENERAL FUND Police Administration 32.05 6/08/15 AMAZON - SUPPLIES GENERAL FUND Police Administration 48.94 6/08/15 AMAZON - SUPPLIES GENERAL FUND Patrol 63.18 6/08/15 WALL ART - TV GENERAL FUND Patrol 371.93 6/08/15 LA POLICE GEAR - SUPPLIES GENERAL FUND Patrol 80.70 6/08/15 CRAGUNS - PLEAA CONFERENCE GENERAL FUND Police Support Service 165.64 6/08/15 WE DO THAT PROMOTIONS-SUPP GENERAL FUND Police Support Service 316.39 6/08/15 SHERWIN WILLIAMS - SUPPLIE GENERAL FUND Public safety building 7.36 6/08/15 OURDESIGNS - MOURNING BAND GENERAL FUND Fire Operations 167.76 6/08/15 ODYSSEY GROUP - CONFERENCE GENERAL FUND Emergency Management 125.00 6/08/15 BROCHURE HOLDERS - SUPPLIE GENERAL FUND Parks Dept 38.96 6/08/15 FRONTIER - SUPPLIES GENERAL FUND Parks Dept 116.39 6/08/15 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 35.30 6/08/15 SPORT SUPPLY GROUP - SUPPL GENERAL FUND Parks Dept 210.59 6/08/15 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 41.71 6/08/15 SKINNYSKI - REFUND GENERAL FUND Parks & Rec Admin 60.00- 6/08/15 MICHAELS - SUPPLIES GENERAL FUND Recreation Programs 4.99 6/08/15 MICHAELS - SUPPLIES GENERAL FUND Recreation Programs 23.97 6/08/15 MICHAELS - SUPPLIES GENERAL FUND Recreation Programs 206.00 6/08/15 FRESH SQUEEZE - HEALTH REW INSURANCE RESERVE General 65.00 TOTAL: 3,186.67 FUND TOTALS 101 GENERAL FUND 3,121.67 245 DEVELOPMENT FUND 186,595.20 291 INSURANCE RESERVE 65.00 -------------------------------------------- GRAND TOTAL: 189,781.87 -------------------------------------------- TOTAL PAGES: 1