4.1. SR 11-02-2015 - Laserfiche WebLink

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10-29-2015 03:05 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT US BANK 10/08/15 MN HISTORICAL SOC - CONFER GENERAL FUND Mayor & Council 170.00 10/08/15 COUNTRY INN - CONFERENCE GENERAL FUND Mayor & Council 208.74 10/08/15 TROPHIES BY LINDA - EMP AP GENERAL FUND Mayor & Council 490.50 10/08/15 CABELAS - EMPLOYEE RECOGNI GENERAL FUND Mayor & Council 98.65 10/08/15 PIZZA RANCH - EMPLOYEE APP GENERAL FUND Mayor & Council 1,363.84 10/08/15 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 10/08/15 EVENTBRITE-SPRINGSTED CONF GENERAL FUND Administrative Service 120.00 10/08/15 EVENTBRITE-SPRINGSTED CONF GENERAL FUND Finance 120.00 10/08/15 ARROWWOOD - MNGFOA CONF GENERAL FUND Finance 463.84 10/08/15 BLUEHOST - SUPPLIES GENERAL FUND Information Technology 251.40 10/08/15 PARAGON - SOFTWARE LICENSE GENERAL FUND Information Technology 19.95 10/08/15 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 29.99 10/08/15 PARTS EXPRESS - SUPPLIES GENERAL FUND Information Technology 29.21 10/08/15 SUSTEEN - SUPPLIES GENERAL FUND Information Technology 349.50 10/08/15 MICROSOFT - SOFTWARE GENERAL FUND Information Technology 10.68 10/08/15 AMAZON.COM - SUPPLIES GENERAL FUND Information Technology 12.96 10/08/15 PMI MN - CONFERENCE GENERAL FUND Community Development 295.00 10/08/15 JOANN - SUPPLIES GENERAL FUND Police Administration 35.47 10/08/15 BROWNELLS - SUPPLIES GENERAL FUND Patrol 1,322.15 10/08/15 JOANN - SUPPLIES GENERAL FUND Patrol 8.42 10/08/15 CABELAS - CAMERA GENERAL FUND Patrol 160.30 10/08/15 CARID - CARGO LINER/FLOOR GENERAL FUND Investigations 237.90 10/08/15 SUSTEEN - SUPPLIES GENERAL FUND Investigations 349.50 10/08/15 AMAZON.COM - SUPPLIES GENERAL FUND Police Reserves 63.47 10/08/15 JOANN - SUPPLIES GENERAL FUND Public safety building 27.17 10/08/15 AVCO - KEYRINGS GENERAL FUND Fire Administration 45.69 10/08/15 CARIBOU - COFFEE GENERAL FUND Fire Operations 69.47 10/08/15 VISTAPRINT - GRADUATION CA GENERAL FUND Fire Operations 82.28 10/08/15 PLANET DJ - SUPPLIES GENERAL FUND Fire Operations 85.34 10/08/15 PAUL CONWAY - SUPPLIES GENERAL FUND Fire Operations 57.29 10/08/15 SHAMROCK - SUPPLIES GENERAL FUND Fire Operations 26.94 10/08/15 MICRO CENTER - SUPPLIES GENERAL FUND Fire Operations 33.22 10/08/15 KALAHARI - CONFERENCE GENERAL FUND Fire Operations 660.02 10/08/15 HAMS AUTO - PARTS GENERAL FUND Equipment Services 70.00 10/08/15 SHELL - FUEL GENERAL FUND Parks Dept 16.51 10/08/15 GRAPHIC STOCK - SUBSCRIPTI GENERAL FUND Parks & Rec Admin 49.00 10/08/15 SUN COUNTRY - BAGGAGE FEE GENERAL FUND Parks & Rec Admin 20.00 10/08/15 DESERT CAB - CONFERENCE GENERAL FUND Parks & Rec Admin 29.92 10/08/15 PAN ASIAN - CONFERENCE GENERAL FUND Parks & Rec Admin 15.03 10/08/15 MSP AIRPORT PARKING - CONF GENERAL FUND Parks & Rec Admin 138.00 10/08/15 MANDALAY BAY - CONFERENCE GENERAL FUND Parks & Rec Admin 723.52 10/08/15 DELTA - BAGGAGE FEE GENERAL FUND Parks & Rec Admin 25.00 10/08/15 TAXI CAB SERVICE - CONFERE GENERAL FUND Parks & Rec Admin 23.17 10/08/15 GOPHER SPORTS - SUPPLIES GENERAL FUND Recreation Programs 324.87 10/08/15 SYSCO - SUPLIES GENERAL FUND Sr Citizen Programs 38.82 10/08/15 METROPOLIS HOTEL - CONFERE GENERAL FUND Sr Citizen Programs 158.90 10/08/15 EVENTBRITE-SPRINGSTED CONF GENERAL FUND Economic Development 120.00 10/08/15 US FIGURE SKATING - SUPPLI ICE ARENA Skating 75.00 10/08/15 BLUEHOST - SUPPLIES INSURANCE RESERVE Health & Safety 251.40 10/08/15 WESTBOUND - ROOT BEER INSURANCE RESERVE General 126.11 10/08/15 PAPA JOHNS - WELLNESS EVEN INSURANCE RESERVE General 325.89 10/08/15 MARAS TRUE VALUE - SUPPLIE INSURANCE RESERVE General 105.19 10/08/15 101 MARKET - WELLNESS EVEN INSURANCE RESERVE General 100.00 10/08/15 CUB FOODS - WELLNESS EVENT INSURANCE RESERVE General 15.92 TOTAL: 10,063.10