Laserfiche WebLink
05-30-2018 01:27 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANE 5/08/18 STAR TRIBUNE - ONLINE ACCE <br />GENERAL FUND <br />Administrative Service <br />11.96 <br />5/08/18 ECM - SUBSCRIPTIONS <br />GENERAL FUND <br />Administrative Service <br />40.00 <br />5/08/18 TARGET - SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />46.31 <br />5/08/18 GFOA - BUDGET AWARD FEE <br />GENERAL FUND <br />Finance <br />330.00 <br />5/08/18 MICROSOFT - SUPPLIES <br />GENERAL FUND <br />Information Technology <br />10.68 <br />5/08/18 DROPBOX - MAINT CONTRACT <br />GENERAL FUND <br />Information Technology <br />2,600.00 <br />5/08/18 ULTIMATE STREAK FREE-SUPPL <br />GENERAL FUND <br />Building Maintenance <br />109.50 <br />5/08/18 SANITY - SUPPLIES <br />GENERAL FOND <br />Police Administration <br />27.48 <br />5/08/18 AMAZON - SUPPLIES <br />GENERAL FOND <br />Patrol <br />110.12 <br />5/08/18 BAY ALLEN - SUPPLIES <br />GENERAL FUND <br />Patrol <br />104.57 <br />5/08/18 WPSG - SUPPLIES <br />GENERAL FUND <br />Patrol <br />179.18 <br />5/08/18 BRAVO - SUPPLIES <br />GENERAL FUND <br />Patrol <br />257.60 <br />5/08/18 MIDWEST IND - SUPPLIES <br />GENERAL FUND <br />Patrol <br />289.90 <br />5/08/18 GLENDALE - SUPPLIES <br />GENERAL FUND <br />Patrol <br />59.75 <br />5/08/18 BEST WESTERN - TRAINING <br />GENERAL FUND <br />Patrol <br />418.96 <br />5/08/18 BATTERY JACK - SUPPLIES <br />GENERAL FOND <br />Patrol <br />39.76 <br />5/08/18 PARR - PARTS/DRIVER SEAT <br />GENERAL FUND <br />Patrol <br />492.60 <br />5/08/18 EVIDENT - SUPPLIES <br />GENERAL FUND <br />Investigations <br />654.01 <br />5/08/18 BCA - TRAINING <br />GENERAL FORD <br />Police Support Service <br />25.00 <br />5/08/18 POSITIVE PROMOTIONS-SUPPLI <br />GENERAL FUND <br />Police Support Service <br />190.90 <br />5/08/18 POLICE TECHNICAL - TRAININ <br />GENERAL FUND <br />Police Support Service <br />900.00 <br />5/08/18 TARGET - SUPPLIES <br />GENERAL FUND <br />Public safety building <br />58.57 <br />5/08/18 NORTHERN TOOL - SUPPLIES <br />GENERAL FUND <br />Public safety building <br />15.95 <br />5/08/18 HOLIDAY - FUEL <br />GENERAL FUND <br />Fire Operations <br />42.88 <br />5/08/18 GLENDALE - UNIFORM <br />GENERAL FUND <br />Fire Operations <br />486.80 <br />5/08/18 EASIER GRAND - CONFERENCE <br />GENERAL FUND <br />Fire Operations <br />213.32 <br />5/08/18 DEPT OF LABOR - LICENSE <br />GENERAL FORD <br />Building Safety <br />65.00 <br />5/08/18 U OF MN - TRAINING <br />GENERAL FUND <br />Environmental <br />250.00 <br />5/08/18 BOARD OF AELSLAGID-LICENSE <br />GENERAL FUND <br />Engineering <br />122.50 <br />5/08/18 SHELL - FUEL <br />GENERAL FUND <br />Parke Dept <br />29.46 <br />5/08/18 NORTHERN TOOL - SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />84.41 <br />5/08/18 FORESTRY SUPPLIERS - SUPPL <br />GENERAL FUND <br />Parke Dept <br />988.13 <br />5/08/18 GEMPLBRS - SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />81.99 <br />5/08/18 OFFICE MAX - SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />23.49 <br />5/08/18 SMARTSIGN - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />176.03 <br />5/08/18 AMAZON - SUPPLIES <br />GENERAL FOND <br />Parke & Rec Admin <br />52.96 <br />5/08/18 ENVATO - SUPPLIES <br />GENERAL FUND <br />Parka & Rec Admin <br />6.00 <br />5/08/18 CONSTANT CONTACT -SUBSCRIPT <br />GENERAL FUND <br />Parke & Rec Admin <br />225.00 <br />5/08/18 STORYSLOCKS - SUBSCRIPTION <br />GENERAL FUND <br />Parke & Rec Admin <br />49.00 <br />5/08/18 WOODEN NICKEL - SUPPLIES <br />GENERAL FORD <br />Recreation Programs <br />160.47 <br />5/08/18 BEST WESTERN - CONFSRENCE <br />GENERAL FUND <br />Sr Citizen Programs <br />219.54 <br />5/08/18 FERGUSON - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />111.27 <br />5/08/18 FULL COMPASS - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />249.00 <br />5/08/18 AMAZON - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />263.40 <br />5/08/18 PARTS TOWN - SUPPLIES <br />ICE ARENA <br />Arena concessions <br />24.41 <br />5/08/18 AED SUPERSTORE - SUPPLIES <br />WASTEWATER THEATRE WNTS Plant <br />48.88 <br />5/08/18 AMAZON - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />76.10- <br />5/08/18 STEARNS CO - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />27.60 <br />TOTAL: <br />10,898.24 <br />