4.2. SR 07-01-2019 - Laserfiche WebLink

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06-26-2019 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT IIS BANK 6/07/19 MN ASSOC GOV COMM - DUES GENERAL FUND Communications 85.00 6/07/19 MN ASSOC GOV COMM - DUES GENERAL FUND Communications 240.00 6/07/19 SQUARESPACE - SUBSCRIPTION GENERAL FUND Communications 16.00 6/07/19 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 6/07/19 ST MICHAEL - TRAINING GENERAL FUND Administrative Service 30.00 6/07/19 WESTIN - CONFERENCE GENERAL FUND Finance 1,175.48 6/07/19 DIGICERT - SUPPLIES GENERAL FUND Information Technology 358.00 6/07/19 ISC2 - TRAINING GENERAL FUND Information Technology 85.00 6/07/19 1000BULBS - SUPPLIES GENERAL FUND Building Maintenance 50.86 6/07/19 CLOUD9 EXPERIENCE - CONF GENERAL FOND Police Administration 524.05 6/07/19 POST BOARD - LICENSES GENERAL FUND Police Administration 1,530.00 6/07/19 CROWNE PLAZA - CONFERENCE GENERAL FUND Police Administration 492.48 6/07/19 AMAZON - REFUND GENERAL FUND Patrol 12.99- 6/07/19 BCA - TRAINING GENERAL FUND Patrol 75.00 6/07/19 RAYALLEN - SUPPLIES GENERAL FUND Patrol 84.98 6/07/19 GRAINGER - PARTS GENERAL FUND Patrol 199.00 6/07/19 BATTERIES PLUS - SUPPLIES GENERAL FUND Investigations 25.72 6/07/19 QAAMGO MEDIA - SERVICE GENERAL FUND Investigations 7.99 6/07/19 CRAGUNS - CONFERENCE GENERAL FUND Police Support Service 294.00 6/07/19 WEBSTAURANT - SUPPLIES GENERAL FUND Public safety building 120.26 6/07/19 1000BULBS - SUPPLIES GENERAL FUND Public safety building 202.09 6/07/19 IAFC - TRAINING GENERAL FUND Fire Administration 400.00 6/07/19 TRAVELOCITY - CONFERENCE GENERAL FUND Fire Administration 27.00 6/07/19 DELTA - CONFERENCE GENERAL FUND Fire Administration 378.61 6/07/19 DOLPHIN - CAR WASH GENERAL FUND Fire Administration 50.40 6/07/19 CROWNE PLAZA - CONFERENCE GENERAL FUND Fire Administration 492.48 6/07/19 LATE FEE GENERAL FUND Fire Administration 2.36 6/07/19 SUN COUNTRY - CONFERENCE GENERAL FUND Fire Operations 286.60 6/07/19 UPS STORE - SUPPLIES GENERAL FUND Fire Operations 12.16 6/07/19 NORTHERN SAFETY - SUPPLIES GENERAL FUND Fire Operations 63.14 6/07/19 EB STEP UP - TRAINING GENERAL FUND Fire Operations 28.16 6/07/19 COBORNS - SUPPLIES GENERAL FUND Street Maintenance 92.02 6/07/19 CUB FOODS - SUPPLIES GENERAL FUND Street Maintenance 28.46 6/07/19 BIG TEX TRAILERS - PARTS GENERAL FUND Street Maintenance 31.14 6/07/19 OFFICE MAX - SUPPLIES GENERAL FUND Parks Dept 186.12 6/07/19 HSN SPORTS - SUPPLIES GENERAL FUND Parks Dept 80.24 6/07/19 PLASTICPLACE - SUPPLIES GENERAL FUND Parka Dept 1,487.20 6/07/19 PRAIRIE RESTORATIONS-SUPPL GENERAL FUND Parks Dept 452.90 6/07/19 STORYBLOCKS - SUPPLIES GENERAL FUND Parke & Rec Admin 49.00 6/07/19 EPIC SPORTS - SOCCER SOCKS GENERAL FUND Recreation Programs 591.53 6/07/19 1000BULBS - SUPPLIES LIBRARY Library 226.00 6/07/19 DENEEN POTTERY - SUPPLIES CAPITAL OUTLAY RES Fire 962.40 6/07/19 COBORNS - SUPPLIES CAPITAL OUTLAY RES Fire Academy 61.99 6/07/19 NELSON NURSERY - SUPPLIES CAPITAL OUTLAY RES Fire Academy 209.65 6/07/19 FIRST AID PRODUCTS - SUPPL INSURANCE RESERVE Health & Safety 249.99 6/07/19 OFFICE MAX - SUPPLIES INSURANCE RESERVE General 12.63 6/07/19 BROWNPAPER - TRAINING GARBAGE Garbage 37.74 6/07/19 BIOBAG - SUPPLIES GARBAGE Organics 485.40 TOTAL: 12,580.20