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09-12-2019 01:12 PM PAGE: 1 <br />DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />IIS BANK 8/07/19 DRI PRINTING - MAGNETS <br />GENERAL FUND <br />Mayor & Council <br />201.62 <br />8/07/19 TARGET - SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />21.97 <br />8/07/19 TARGET - SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />18.24 <br />8/07/19 JIMMY JOHNS - SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />72.17 <br />8/07/19 3CMA - ANNUAL CONFERENCE <br />GENERAL FUND <br />Communications <br />605.00 <br />8/07/19 DELTA - CONFERENCE <br />GENERAL FUND <br />Communications <br />300.60 <br />8/07/19 SQUARESPACE - SUPPLIES <br />GENERAL FUND <br />Communications <br />16.00 <br />8/07/19 STAR TRIBUNE - ONLINE ACCE GENERAL FUND <br />Administrative Service <br />11.96 <br />8/07/19 MARTIN YALE - SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />26.00 <br />8/07/19 TARGET - SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />26.52 <br />8/07/19 MN COUNCIL NONPROFITS - TR GENERAL FUND <br />Human Resources <br />169.00 <br />8/07/19 DEDICATED NETWORKS - SUPPL GENERAL FUND <br />Information Technology <br />600.00 <br />8/07/19 PDQ.COM - MAINTENANCE <br />GENERAL FUND <br />Information Technology <br />1,800.00 <br />8/07/19 FORENSIC CO - SUPPLIES <br />GENERAL FUND <br />Information Technology <br />673.78 <br />8/07/19 SOLARWINDS - MAINTENANCE <br />GENERAL FUND <br />Information Technology <br />427.78 <br />8/07/19 SUPERIOR WIRELESS - SUPPLI GENERAL FUND <br />Information Technology <br />204.90 <br />8/07/19 1000BULBS - SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />418.93 <br />8/07/19 GOLDEN VALLEY SUPPLY-SUPPL GENERAL FUND <br />Building Maintenance <br />117.40 <br />8/07/19 PIZZA MAN - SUPPLIES <br />GENERAL FUND <br />Patrol <br />457.08 <br />8/07/19 FRIGHTPROPS - SUPPLIES <br />GENERAL FUND <br />Patrol <br />136.28 <br />8/07/19 ACCESS TOOLS - SUPPLIES <br />GENERAL FUND <br />Patrol <br />84.85 <br />8/07/19 MIDWAY USA - SUPPLIES <br />GENERAL FUND <br />Patrol <br />308.56 <br />8/07/19 AMAZON - SUPPLIES <br />GENERAL FUND <br />Patrol <br />22.97 <br />8/07/19 OP4 AIRSOFT - SUPPLIES <br />GENERAL FUND <br />Patrol <br />364.97 <br />8/07/19 MN IAAI - CONFERENCE <br />GENERAL FUND <br />Investigations <br />154.65 <br />8/07/19 FBI LEEDA - CONFERENCE <br />GENERAL FUND <br />Investigations <br />695.00 <br />8/07/19 PROMOTIONS NOW - SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />958.79 <br />8/07/19 MN COUNCIL NONPROFITS - TR GENERAL FUND <br />Fire Operations <br />169.00 <br />8/07/19 CMC RESCUE - SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />229.78 <br />8/07/19 SHELL - FUEL <br />GENERAL FUND <br />Fire Operations <br />28.29 <br />8/07/19 WWWAAAEMERGENCY - SUPPLIES GENERAL FUND <br />Fire Operations <br />190.94 <br />8/07/19 AMAZON - SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />34.34 <br />8/07/19 AHEM - MEMBERSHIP <br />GENERAL FUND <br />Emergency Management <br />200.00 <br />8/07/19 AMEM - CONFERENCE <br />GENERAL FUND <br />Emergency Management <br />225.00 <br />8/07/19 OFFICE MAX - SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />20.62 <br />8/07/19 SHELL - FUEL <br />GENERAL FUND <br />Street Maintenance <br />18.22 <br />8/07/19 BIG TEX TRAILERS - SUPPLIE <br />GENERAL FUND <br />Equipment Services <br />8.55 <br />8/07/19 COMO LUBE - REFUND <br />GENERAL FUND <br />Equipment Services <br />185.00- <br />8/07/19 PRAIRIE RESTORATION - SUPP <br />GENERAL FUND <br />Parks Dept <br />124.92 <br />8/07/19 BATTERIES PLUS - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />107.36 <br />8/07/19 SPRINT - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />96.62 <br />8/07/19 STORYBLOCKS - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />49.00 <br />8/07/19 EB PARTY IN PARK - BOOTH <br />GENERAL FUND <br />Parks & Rec Admin <br />65.00 <br />8/07/19 FACEBOOK - ER FEST ADS <br />GENERAL FUND <br />Parks & Rec Admin <br />75.00 <br />8/07/19 ANYTHING DISPLAY - SUPPLIE <br />GENERAL FUND <br />Recreation Programs <br />25.84 <br />8/07/19 OTC BRANDS - REF TAX <br />GENERAL FUND <br />Recreation Programs <br />20.47- <br />8/07/19 CHARGEPOINT - SUPPLIES <br />GENERAL FUND <br />Energy City <br />10.00 <br />8/07/19 LEARN TO SKATE - SUPPLIES <br />ICE ARENA <br />Skating <br />438.50 <br />8/07/19 CITY OF ER -FARM MKT GIFT C <br />INSURANCE RESERVE <br />General <br />20.00 <br />8/07/19 OEM HEATERS - SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />162.21 <br />8/07/19 COBORNS - SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />133.18 <br />8/07/19 J & A GLASS - SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />15.00 <br />TOTAL: <br />11,136.92 <br />