4.2. SR 08-03-2015 - Laserfiche WebLink

Home Browse Search

07-30-2015 12:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 7/09/15 HOLIDAY INN - CONFERENCE GENERAL FUND Mayor & Council 901.95 7/09/15 WALMART - TRAINING SUPPLIE GENERAL FUND Administrative Service 46.35 7/09/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 7/09/15 NPELRA - MEMBERSHIP GENERAL FUND Human Resources 200.00 7/09/15 GFOA - BUDGET AWARD FEE GENERAL FUND Finance 330.00 7/09/15 GFOA - CAFR AWARD FEE GENERAL FUND Finance 505.00 7/09/15 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 49.00 7/09/15 GO DADDY - REFUND GENERAL FUND Information Technology 539.64- 7/09/15 SENSIBLE LAND USE - REGIST GENERAL FUND Planning 50.00 7/09/15 PIZZA MAN - SUPPLIES GENERAL FUND Police Administration 133.34 7/09/15 NAMIFY - SUPPLIES GENERAL FUND Police Administration 34.90 7/09/15 SYMEOLARTS - SUPPLIES GENERAL FUND Police Administration 38.00 7/09/15 RADIOSHACK - SUPPLIES GENERAL FUND Police Administration 215.82 7/09/15 ROBAR - SUPPLIES GENERAL FUND Patrol 302.00 7/09/15 LA POLICE GEAR - SUPPLIES GENERAL FUND Patrol 6.81 7/09/15 NU CPS - CANCELLATION REFU GENERAL FUND Patrol 900.00- 7/09/15 USPCA - K9 TRIALS GENERAL FUND Patrol 110.00 7/09/15 EARPHONE CONNECTION - SUPP GENERAL FUND Investigations 144.99 7/09/15 EXECUTIVE APPAREL - SUPPLI GENERAL FUND Police Support Service 164.37 7/09/15 EDUCATION TO GO - TRAINING GENERAL FUND Police Support Service 298.00 7/09/15 JOANN - SUPPLIES GENERAL FUND Public safety building 37.09 7/09/15 MARCONE - SUPPLIES GENERAL FUND Public safety building 49.45 7/09/15 JOHNSONS HARDWARE HANK - K GENERAL FUND Fire Operations 17.53 7/09/15 CABELAS - SUPPLIES GENERAL FUND Fire Operations 49.62 7/09/15 VERIZON - PHONE CASE GENERAL FUND Fire Operations 106.86 7/09/15 HOOTSUITE MEDIA - SUBSCRIP GENERAL FUND Emergency Management 119.88 7/09/15 SENSIBLE LAND USE - REGIST GENERAL FUND Environmental 50.00 7/09/15 BEST BUY - CAMERA GENERAL FUND Environmental 249.99 7/09/15 COBORNS - SUPPLIES GENERAL FUND Parks Dept 61.95 7/09/15 WALMART - SUPPLIES GENERAL FUND Parks Dept 15.93 7/09/15 MILACA LAWN & GARDEN-SUPPL GENERAL FUND Parks Dept 99.99 7/09/15 GRAPHICSTOCK - SUPPLIES GENERAL FUND Parks & Rec Admin 49.00 7/09/15 NRPA CONGRESS - CONFERENCE GENERAL FUND Parks & Rec Admin 565.00 7/09/15 SUBWAY - TRAINING SUPPLIES GENERAL FUND Parks & Rec Admin 145.35 7/09/15 NRPA HOUSING - CONFERENCE GENERAL FUND Parks & Rec Admin 155.68 7/09/15 DELTA/SUN COUNTRY - AIRFAR GENERAL FUND Parks & Rec Admin 278.20 7/09/15 SHUTTERSTOCK - SUPPLIES GENERAL FUND Parks & Rec Admin 49.00 7/09/15 S&S WORLDWIDE - SUPPLIES GENERAL FUND Recreation Programs 663.10 7/09/15 BEST BUY - SUPPLIES ICE ARENA Ice Arena 85.68 7/09/15 FACEBOOK - CRAFT SHOW ADS ICE ARENA Ice Arena 25.00 7/09/15 SMARTSIGNS - SAFETY SIGNS INSURANCE RESERVE Health & Safety 242.20 7/09/15 DAIRY QUEEN - SUPPLIES INSURANCE RESERVE General 89.73 7/09/15 CABELAS - SUPPLIES WASTEWATER TREATME WWTS Plant 75.06 7/09/15 INDUSTRIAL MAGNETICS-SUPPL LIQUOR Northbound-Operations 87.65_ TOTAL: 5,471.79