4.2. SR 07-03-2017 - Laserfiche WebLink

Home Browse Search

06-28-2017 12:54 AM ELK RIVER CITY COUNCIL, REPORT PAGE: I VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT. US BANK 6/08/17 B&H PHOTO - SUPPLIES GENERAL FUND Cable TV 37.18 6/08/17 COMPULINK - SUPPLIES GENERAL FUND Administrative Service 350.00 6/08/17 STAR TRIBUNE - SUPPLIES GENERAL FUND Administrative Service 11.96 6/08/17 TECHNOLOGY WORLD-TRAINING GENERAL FUND information Technology 55.99 6/08/17 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 6/06/17 GTS LAND USE - TRAINING GENERAL FUND Planning 300.00 6/06/17 AMAZON SUPPLIES GENERAL FUND Planning 14:$.72 6108117 NANIFY SUPPLIES GENERAL FUND Police Administration 29.00 6108117 BEST WESTERN - CONFERENCE GENERAL FUND Police Administration 109.00 6/08/17 MIKE GIBSON MFG - SUPPLIES GENERAL FUND Patrol 450.87 6/08/17 UPS STORE - SUPPLIES GENERAL, FUND Patrol 190.18 6/08/17 AUTO ACCESSORIES - PARTS GENERAL FUND Patrol 59.95 6/08/17 SIG SAUER - TRAINING GENERAL FUND Patrol 250.00 6/08/17 TARGET - SUPPLIES GENERAL FUND Police Support Service 76.12 6/08/17 PIZZA MAN - SUPPLIES GENERAL FUND Police Support Service 141.15 6/08/17 FIREWIPES - SUPPLIES GENERAL FUND Fire Administration 314.01 6/08/17 PAUL CONWAY - SUPPLIES GENERAL FUND Fire Operations 154.97 6/08/17 HOOTSUITE - ANNUAL RAINT GENERAL FUND Emergency Management 119.88 6/08/17 AMAZON - SUPPLIES GENERAL FUND Street Maintenance 9.29 6/08/17 CERTIFIED STAFFING - TRAIN GENERAL FUND Street Maintenance 1,250.00 6/08/17 HIRSHFIELDS - SUPPLIES GENERAL FUND Parks Dept 457.00 6/08/17 DNR - WATER PERMITS GENERAL FUND Parks Dept 924.04 6/08/17 GRAFFITI SOLUTIONS - SUPPL GENERAL FUND Parks Dept 89.00 6/06/17 PLASTICPLACE - SUPPLIES GENERAL FUND Parks Dept B39.48 6/08/17 SHELL - FUEL GENERAL FUND Parks Dept 27.48 6/08/17 NELSON NURSERY - SUPPLIES GENERAL FUND Parks Dept 470.87 6/08/17 GRAPHICSTOCK SUPPLIES GENERAL FUND Parks & Rec Admin 49.00 6/08/17 STOCKLAYOUTS SUPPLIES GENERAL FUND Parks & Rec Admin 69.00 6/08/17 NRPA - CONFERENCE GENERAL FUND Parks & Rec Admin 476.25 6/08/17 NPPA HOUSING - CONFERENCE GENERAL FUND Parks & Rec Admin. 230.34 6/08/17 CONSTANT CONTACT-SUBSCRIPT GENERAL FUND Parks & Rec Admin 195.00 6/08/17 AMAZON - SUPPLIES GENERAL FUND Parks & Rec Admin 82.36 6/08/17 AMERICAN AIRLINES - CONFER GENERAL FUND Parks & Rec Admin 442.18 6/08/17 UNITED CONFERENCE/CANCEL GENERAL FUND Parks & Rec Admin 25,00 6/08/17 AMAZON w SUPPLIES GENERAL FUND Parks & Rec Admin 157.70 6/08/17 WOODEN NICKEL SUPPLIES GENERAL FUND Recreation Programs 197.21 6/08/17 NOMAD LACROSSE SUPPLIES GENERAL FUND Recreation Programs 339.33 6/09/17 FARMFAN - LOYALTY PAGE GENERAL FUND Recreation Programs 10.00 6/08/17 SERVING THE AMER - TRAININ ICE ARENA Ice Arena 795.00 6/08/17 FACEBOOK ADVERTISING ICE ARENA Ice Arena 27.73 6/08/17 FERGUSON SUPPLIES ICE ARENA Ice Arena 125.40 6/08/17 AMAZON DIGITAL - SUPPLIES ICE ARENA Skating 1.38 6/08/17 GOLD MEDAL PRODUCTS-SUPPLI ICE ARENA Arena concessions 1,017.01 6/08/17 GLENDALE - HONOR GUARD CAPITAL OUTLAY RES Fire 649.10 6/08/17 PLANO - HONOR GUARD CAPITAL OUTLAY RES Fire 317.84 16/08/17 FIREWIPES - SUPPLIES INSURANCE RESERVE Health & Safety 314.02 6/08/17 HIRSHFIRLDS - SUPPLIES PARK IMPROVEMENT' F Parks 141.24 6/08/17 TRACTOR SUPPLY - PARTS WASTEWATER TREATME WWTS Plant 8.54 6/08/17 AMAZON SUPPLIES WASTEWATER TREATME WWTS Plant 604.61 6/08/17 AMAZON SUPPLIES WASTEWATER TREATME WWTS Plant 121.82 TOTAL.- 13,273.88