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12-17-2015 03:27 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK 12/09/15 CUB FOODS - REFUND GENERAL FUND General Fund 22.85- <br /> 12/09/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 12/09/15 ESMARTTAX - FILING FEE GENERAL FUND Finance 4.95 <br /> 12/09/15 SOLARWINDS - MAINTENANCE GENERAL FUND Information Technology 199.00 <br /> 12/09/15 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 <br /> 12/09/15 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 139.98 <br /> 12/09/15 DIGICERT - SUPPLIES GENERAL FUND Information Technology 419.00 <br /> 12/09/15 DOTGOV - SUPPLIES GENERAL FUND Information Technology 125.00 <br /> 12/09/15 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 299.90 <br /> 12/09/15 MAGNUM ELECTRONICS - SUPPL GENERAL FUND Investigations 586.61 <br /> 12/09/15 AMAZON.COM - SUPPLIES GENERAL FUND Investigations 37.80 <br /> 12/09/15 SEC OF STATE - NOTARY/KRIS GENERAL FUND Police Support Service 120.00 <br /> 12/09/15 MN BOOKSTORE - SUPPLIES GENERAL FUND Police Support Service 27.95 <br /> 12/09/15 AMAZON.COM - SUPPLIES GENERAL FUND Police Support Service 48.05 <br /> 12/09/15 ITUNES - SUPPLIES GENERAL FUND Fire Administration 10.68 <br /> 12/09/15 HOLIDAY INN - TRAINING GENERAL FUND Fire Administration 577.38 <br /> 12/09/15 KALAHARI - CONFERENCE GENERAL FUND Fire Operations 446.74 <br /> 12/09/15 UPS STORE - SHIPPING/REPAI GENERAL FUND Fire Operations 98.00 <br /> 12/09/15 AMAZON.COM - SUPPLIES GENERAL FUND Fire Operations 40.67 <br /> 12/09/15 JOHNSONS HARDWARE - SUPPLI GENERAL FUND Fire Operations 10.52 <br /> 12/09/15 JIMMY JOHNS - SUPPLIES GENERAL FUND Emergency Management 153.00 <br /> 12/09/15 DEPT OF LABOR - TRAINING GENERAL FUND Building Safety 170.00 <br /> 12/09/15 U OF MN - CONFERENCE GENERAL FUND Engineering 365.00 <br /> 12/09/15 MN NURSERY - GREENS EXPO R GENERAL FUND Parks Dept 135.00 <br /> 12/09/15 SHELL - FUEL GENERAL FUND Parks Dept 140.05 <br /> 12/09/15 CONSTANT CONTACT - MARKETI GENERAL FUND Parks & Rec Admin 229.50 <br /> 12/09/15 SHUTTERSTOCK - MARKETING GENERAL FUND Parks & Rec Admin 49.00 <br /> 12/09/15 GRAPHICSTOCK - MARKETING GENERAL FUND Parks & Rec Admin 49.00 <br /> 12/09/15 ADOBE - SOFTWARE GENERAL FUND Parks & Rec Admin 128.24 <br /> 12/09/15 FACEBOOK - MARKETING GENERAL FUND Parks & Rec Admin 7.16 <br /> 12/09/15 PARTY CITY - SUPPLIES GENERAL FUND Sr Citizen Programs 61.44 <br /> 12/09/15 ACE - TRAINING GENERAL FUND Sr Citizen Programs 59.95 <br /> 12/09/15 CONSTANT CONTACT - MARKETI GENERAL FUND Sr Citizen Programs 229.50 <br /> 12/09/15 CONSTANT CONTACT - MARKETI GENERAL FUND Economic Development 229.50 <br /> 12/09/15 NEWREMOTECONTROL - SUPPLIE LIBRARY Library 60.20 <br /> 12/09/15 GENERAL PARTS - SUPPLIES ICE ARENA Ice Arena 118.26 <br /> 12/09/15 B & H PHOTO - SUPPLIES ICE ARENA Ice Arena 199.00 <br /> 12/09/15 CONSTANT CONTACT - MARKETI ICE ARENA Ice Arena 229.50 <br /> 12/09/15 US FIGURE SKATING - SUPPLI ICE ARENA Skating 497.28 <br /> 12/09/15 ENVATO - SAFETY SOFTWARE INSURANCE RESERVE Health & Safety 130.70 <br /> 12/09/15 JIMMY JOHNS - BLOOD DRIVE INSURANCE RESERVE General 139.27 <br /> 12/09/15 MINUTEKEY - SUPPLIES WASTEWATER TREATME WWTS Plant 12.83 <br /> 12/09/15 INDUSTRIAL CONTROLS - SUPP WASTEWATER TREATME WWTS Plant 68.70 <br /> 12/09/15 MERCHANTWAREHOUSE - SUPPLI LIQUOR Northbound-Operations 155.50 <br /> 12/09/15 SALES RECORD PUB - SUPPLIE LIQUOR Westbound-Operations 34.00 <br /> 12/09/15 MERCHANTWAREHOUSE - SUPPLI LIQUOR Westbound-Operations 155.50_ <br /> TOTAL: 6,999.10 <br />