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06-02-2016 12:58 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 5/09/16 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 23.92 <br /> 5/09/16 TARGET - SUPPLIES GENERAL FUND Administrative Service 37.28 <br /> 5/09/16 ESMARTTAX - FILING FEE GENERAL FUND Finance 4.95 <br /> 5/09/16 AMAZON - SUPPLIES GENERAL FUND Information Technology 87.80 <br /> 5/09/16 DROPBOX - LICENSES GENERAL FUND Information Technology 1,420.00 <br /> 5/09/16 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 117.54 <br /> 5/09/16 MOVAVI - SUPPLIES GENERAL FUND Information Technology 114.29 <br /> 5/09/16 NEEC - TRAINING GENERAL FUND City Hall Maintenance 300.00 <br /> 5/09/16 UNIV OF LOUISVILLE - TRAIN GENERAL FUND Police Administration 445.00 <br /> 5/09/16 STAY ALFRED - TRAINING LOD GENERAL FUND Police Administration 944.48 <br /> 5/09/16 BEST WESTERN - CONFERENCE GENERAL FUND Police Administration 218.00 <br /> 5/09/16 IACP - CONFERENCE GENERAL FUND Police Administration 1,050.00 <br /> 5/09/16 STAY ALFRED - CONFERENCE GENERAL FUND Police Administration 944.48 <br /> 5/09/16 QWIK PACK - SHIPPING GENERAL FUND Patrol 43.90 <br /> 5/09/16 BEST WESTERN - TRAINING GENERAL FUND Patrol 400.04 <br /> 5/09/16 SPUR NAME TAPES - SUPPLIES GENERAL FUND Patrol 143.50 <br /> 5/09/16 BLAUER - BIKE TEAM SUPPLIE GENERAL FUND Patrol 157.48 <br /> 5/09/16 THE STUDIO - SUPPLIES GENERAL FUND Patrol 137.64 <br /> 5/09/16 US TACTICAL - SWAT SUPPLIE GENERAL FUND Patrol 332.30 <br /> 5/09/16 LASER LABS - SUPPLIES GENERAL FUND Patrol 316.00 <br /> 5/09/16 JOANN - SUPPLIES GENERAL FUND Patrol 153.19 <br /> 5/09/16 UNIV OF LOUISVILLE - TRAIN GENERAL FUND Investigations 445.00 <br /> 5/09/16 AMAZON - SUPPLIES GENERAL FUND Investigations 285.17 <br /> 5/09/16 AMAZON - SUPPLIES GENERAL FUND Police Support Service 159.90 <br /> 5/09/16 AMAZON - SUPPLIES GENERAL FUND Fire Administration 377.96 <br /> 5/09/16 ELKHART BRASS - SUPPLIES GENERAL FUND Fire Operations 92.39 <br /> 5/09/16 NORTHERN TOOL - PARTS GENERAL FUND Fire Operations 90.04 <br /> 5/09/16 ACE - TRAINING SUPPLIES GENERAL FUND Fire Operations 323.23 <br /> 5/09/16 FLORENCE GARDEN - LODGING GENERAL FUND Fire Operations 905.58 <br /> 5/09/16 MN DOL - LICENSE FEES GENERAL FUND Building Safety 160.00 <br /> 5/09/16 BOARD OF AELSLAGID - RENEW GENERAL FUND Engineering 122.00 <br /> 5/09/16 MN SOC OF ENGINEERS - TRAI GENERAL FUND Engineering 100.00 <br /> 5/09/16 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 303.41 <br /> 5/09/16 BEACON ATHLETICS - SOCCER GENERAL FUND Parks Dept 672.00 <br /> 5/09/16 HIRSHFIELDS - PAINT GENERAL FUND Parks Dept 157.58 <br /> 5/09/16 SHERWIN WILLIAMS - PAINT GENERAL FUND Parks Dept 81.06 <br /> 5/09/16 GRAPHICSTOCK - SUBSCRIPTIO GENERAL FUND Parks & Rec Admin 49.00 <br /> 5/09/16 IMBA - SUPPLIES GENERAL FUND Parks & Rec Admin 97.63 <br /> 5/09/16 MYBINDING - SUPPLIES GENERAL FUND Parks & Rec Admin 32.90 <br /> 5/09/16 WOODEN NICKEL - SUPPLIES GENERAL FUND Recreation Programs 188.72 <br /> 5/09/16 PARTY CITY - SUPPLIES GENERAL FUND Sr Citizen Programs 29.90 <br /> 5/09/16 AMAZON - SUPPLIES CAPITAL OUTLAY RES Fire Academy 147.00 <br /> 5/09/16 SHARPS - SUPPLIES INSURANCE RESERVE Health & Safety 361.03 <br /> 5/09/16 BATTERIES PLUS - SUPPLIES INSURANCE RESERVE General 124.76 <br /> 5/09/16 WASTEWATER SVCS - SUPPLIES WASTEWATER TREATME WWTS Plant 304.59 <br /> 5/09/16 CUB - SUPPLIES STORM WATER Storm Water 25.88_ <br /> TOTAL: 13,028.52 <br />