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08-14-2014 10:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 7/09/14 FACTORY STORE - CORDLESS P GENERAL FUND Administrative Service 111.90 <br /> 7/09/14 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 <br /> 7/09/14 GFOA - CAFR AWARD APP FEE GENERAL FUND Finance 505.00 <br /> 7/09/14 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 117.55 <br /> 7/09/14 CALHOUN TECH - SUPPLIES GENERAL FUND Information Technology 110.00 <br /> 7/09/14 MICROSOFT - PHONE SUPPORT GENERAL FUND Information Technology 259.00 <br /> 7/09/14 PARTY CITY - SUPPLIES GENERAL FUND City Hall Maintenance 17.06 <br /> 7/09/14 EARTH SHADES - MULCH GENERAL FUND City Hall Maintenance 236.25 <br /> 7/09/14 FEDEX - SHIPPING GENERAL FUND Police Administration 10.92 <br /> 7/09/14 BLUE EGG - TRAINING SUPPLI GENERAL FUND Police Administration 11.80 <br /> 7/09/14 UNITED UNIFORM - BIKE TEAM GENERAL FUND Patrol 209.97 <br /> 7/09/14 AMAZON - SUPPLIES GENERAL FUND Patrol 69.93 <br /> 7/09/14 BLUE EGG - TRAINING SUPPLI GENERAL FUND Patrol 11.80 <br /> 7/09/14 MIDWAY USA - GUN CASE GENERAL FUND Patrol 207.58 <br /> 7/09/14 ATOM - TRAINING GENERAL FUND Investigations 250.00 <br /> 7/09/14 AMERICINN - TRAINING GENERAL FUND Investigations 276.09 <br /> 7/09/14 CHIEF SUPPLY - SUPPLIES GENERAL FUND Fire Operations 587.73 <br /> 7/09/14 MNLA - TRAINING GENERAL FUND Parks Dept 99.00 <br /> 7/09/14 SKILLPATH - TRAINING GENERAL FUND Parks & Rec Admin 262.09 <br /> 7/09/14 LITTLE CAESARS - STAFF TRA GENERAL FUND Parks & Rec Admin 95.75 <br /> 7/09/14 AMAZON - FAN GENERAL FUND Parks & Rec Admin 58.72 <br /> 7/09/14 ORIENTAL TRADING - SUPPLIE GENERAL FUND Recreation Programs 426.18 <br /> 7/09/14 USPS - POSTAGE ICE ARENA Ice Arena 8.90 <br /> 7/09/14 STUDIO IMAGE - SUPPLIES ICE ARENA Ice Arena 44.10 <br /> 7/09/14 FACEBOOK - ADS ICE ARENA Ice Arena 43.02 <br /> 7/09/14 AMAZON - SUPPLIES DRUG FORFEITURE RE Controlled Substance 397.00 <br /> 7/09/14 BROWNELLS - SUPPLIES DRUG FORFEITURE RE Controlled Substance 162.79 <br /> 7/09/14 SEARS - SUPPLIES/TOOLS WASTEWATER TREATME WWTS Plant 682.76_ <br /> TOTAL: 5,284.85 <br /> FUND TOTALS <br /> 101 GENERAL FUND 3,946.28 <br /> 221 ICE ARENA 96.02 <br /> 294 DRUG FORFEITURE RESERVE 559.79 <br /> 602 WASTEWATER TREATMENT SYS 682.76 <br /> -------------------------------------------- <br /> GRAND TOTAL: 5,284.85 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />