4.2. SR 10-07-2013 - Laserfiche WebLink

Home Browse Search

i 10-03-2013 12:35 AM ELK RIVER CITY COUNCIL REPORT PAGES 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT US BANK 9/09/13 MN HISTORICAL - CONF FEE GENERAL FUND Mayor & Council 200.00 9/09/13 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 7.96 9/09/13 CALHOUN - SUPPLIES GENERAL FUND Information Technology 561.09 9/09/13 DIGICERT - SUPPLIES GENERAL FUND Information Technology 719.00 9/09/13 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 17.61 9/09/13 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 30.87 9/09/13 PROJ MGMT - MEMBERSHIP GENERAL FUND Community Development 159.00 9/09/13 PMI-MN - CONF REGISTRATION GENERAL FUND Community Development 1,475.00 9/09/13 RUSTOLEUM IND - SUPPLIES GENERAL FUND City Hall Maintenance 191.50 9/09/13 CUB - OPEN HOUSE SUPPLIES GENERAL FUND Contingency 300.00 9/09/13 VONHANSON'S - OPEN HOUSE GENERAL FUND Contingency 250.00 9/09/13 NPSIB - SUBSCRIPTION GENERAL FUND Police Administration 507.00 9/09/13 AT&T - PHONE/SUPPLIES GENERAL FUND Police Administration 785.81 9/09/13 PUBLIC SAFETY TRNG - REG/B GENERAL FUND Patrol 1,095.00 I 9/09/13 AMAZON - SUPPLIES GENERAL FUND Patrol 53.56 I 9/09/13 OFFICE MAX - SUPPLIES GENERAL FUND Patrol 8.55 9/09/13 CUB FOODS - NITE TO UNITE GENERAL FUND Police Support Service 440.00 9/09/13 CRAGUN'S - CONF/EDINGER GENERAL FUND Police Support Service 180.00 9/09/13 BEAUDRY - CAR WASH GENERAL FUND Fire Administration 7.00 9/09/13 LITTLE CAESARS - NITE TO U GENERAL FUND Fire Operations 50.22 9/09/13 MANAGER PLUS - TRAINING GENERAL FUND Equipment Services 995.00 9/09/13 ROKON - PARTS GENERAL FUND Parks Dept 65.00 9/09/13 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 87.10 9/09/13 AMERICAN AIRLINES-HECKER C GENERAL FUND Parks & Rec Admin 434.10 9/09/13 OMNI GLOW - PROGRAM SUPPLI GENERAL FUND Recreation Programs 167.50 9/09/13 LITTLE CAESARS - SAFETY CA GENERAL FUND Recreation Programs 200.90 9/09/13 TROPHY DEPOT - SALT SUPPLI GENERAL FUND Sr Citizen Programs 61.88 9/09/13 PICKLEBALL CENTRAL - SUPPL GENERAL FUND Sr Citizen Programs 19.21 9/09/13 MTN MAN NUT/FRUIT-RESALE I ICE ARENA Arena concessions 500.28 9/09/13 MENARDS - LP TANK PINEWOOD GOLF COUR Golf Course 19.05 , 9/09/13 RAY ALLEN - TRAINING SUPPL DRUG FORFEITURE RE Controlled Substance 1,449.99 TOTAL: 11,039.18 FUND TOTALS 101 GENERAL FUND 9,069.86 221 ICE ARENA 500.28 222 PINEWOOD GOLF COURSE 19.05 "'.. 294 DRUG FORFEITURE RESERVE 1,449.99 '.. GRAND TOTAL: 11,039.18 -------------------------------------------- TOTAL PAGES: 1