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04-30-2014 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 3/10/14 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 3/10/14 MNGFOA - MEMBERSHIP/SIMON GENERAL FUND Finance 60.00 <br /> 3/10/14 AMAZON.COM - SUPPLIES GENERAL FUND Information Technology 157.37 <br /> 3/10/14 PRECIOUSSECONDS - SUPPLIES GENERAL FUND Information Technology 30.00 <br /> 3/10/14 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 165.61 <br /> 3/10/14 SONICWALL - SUPPLIES GENERAL FUND Information Technology 149.62 <br /> 3/10/14 COPS PLUS-UNIFORM/NIERENHA GENERAL FUND Police Administration 126.48 <br /> 3/10/14 IACP - MEMBERSHIP/NIERENHA GENERAL FUND Police Administration 120.00 <br /> 3/10/14 MN CHIEFS ASSN - CONFERENC GENERAL FUND Police Administration 975.00 <br /> 3/10/14 BROWNELLS - SUPPLIES GENERAL FUND Patrol 48.81 <br /> 3/10/14 MIDWAY USA - SUPPLIES GENERAL FUND Patrol 187.33 <br /> 3/10/14 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 79.70 <br /> 3/10/14 AT&T - PHONE SUPPLIES GENERAL FUND Patrol 35.41 <br /> 3/10/14 HOLIDAY INN - TRAINING GENERAL FUND Patrol 224.10 <br /> 3/10/14 SPUR NAME TAPES - SUPPLIES GENERAL FUND Patrol 57.50 <br /> 3/10/14 LA POLICE GEAR - SUPPLIES GENERAL FUND Patrol 559.93 <br /> 3/10/14 ENVIROSAFETY - SUPPLIES GENERAL FUND Patrol 1,303.27 <br /> 3/10/14 BROWNELLS - SUPPLIES GENERAL FUND Investigations 30.13 <br /> 3/10/14 OFFICE MAX - SUPPLIES GENERAL FUND Street Maintenance 111.64 <br /> 3/10/14 MN DNR - WATER USE PERMITS GENERAL FUND Parks Dept 944.40 <br /> 3/10/14 THESNOWPLOW.COM - SHOVELS GENERAL FUND Parks Dept 105.85 <br /> 3/10/14 MCMASTER-CARR - GAS CAN GENERAL FUND Parks Dept 69.39 <br /> 3/10/14 BOXWOOD TECH - JOB POSTING GENERAL FUND Parks Dept 149.00 <br /> 3/10/14 AMAZON.COM - KLEENEX GENERAL FUND Parks & Rec Admin 15.97 <br /> 3/10/14 PICKLEBALLCENTRAL - SUPPLI GENERAL FUND Sr Citizen Programs 30.05 <br /> 3/10/14 USPS - POSTAGE ICE ARENA Ice Arena 5.25 <br /> 3/10/14 GO DADDY - WEBSITE RENEWAL PINEWOOD GOLF COUR Golf Course 5.99 <br /> 3/10/14 MN DNR - WATER PERMIT PINEWOOD GOLF COUR Golf Course 284.72 <br /> 3/10/14 RIVERSIDE SPORTING - FIREA DRUG FORFEITURE RE Controlled Substance 1,360.01 <br /> 3/10/14 CABELAS - SUPPLIES WASTEWATER TREATME WWTS Plant 75.07 <br /> 3/10/14 WESTERN EQUIP - SUPPLIES LIQUOR Northbound-Operations 63.07 <br /> TOTAL: 7,542.63 <br /> FUND TOTALS <br /> 101 GENERAL FUND 5,748.52 <br /> 221 ICE ARENA 5.25 <br /> 222 PINEWOOD GOLF COURSE 290.71 <br /> 294 DRUG FORFEITURE RESERVE 1,360.01 <br /> 602 WASTEWATER TREATMENT SYS 75.07 <br /> 603 LIQUOR 63.07 <br /> -------------------------------------------- <br /> GRAND TOTAL: 7,542.63 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />