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08-27-2014 10:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 8/07/14 WALMART - MEETING SUPPLIES GENERAL FUND Administrative Service 34.97 <br /> 8/07/14 WALMART - SUPPLIES GENERAL FUND Administrative Service 11.76 <br /> 8/07/14 ICMA - TRAINING GENERAL FUND Administrative Service 149.00 <br /> 8/07/14 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 <br /> 8/07/14 ESMARTTAX - FILING FEE GENERAL FUND Finance 4.95 <br /> 8/07/14 AMAZON.COM - SUPPLIES GENERAL FUND Planning 20.19 <br /> 8/07/14 CC LATE FEE GENERAL FUND City Hall Maintenance 2.36 <br /> 8/07/14 NAMIFY - SUPPLIES GENERAL FUND Police Administration 41.87 <br /> 8/07/14 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 44.98 <br /> 8/07/14 THE LODGE - CONFERENCE GENERAL FUND Patrol 252.76 <br /> 8/07/14 AMAZON.COM - SUPPLIES GENERAL FUND Police Support Service 114.94 <br /> 8/07/14 4IMPRINT - NTU SUPPLIES GENERAL FUND Police Support Service 78.95 <br /> 8/07/14 AWDIRECT - SUPPLIES GENERAL FUND Police Support Service 135.80 <br /> 8/07/14 CHIEF SUPPLY - SUPPLIES GENERAL FUND Fire Operations 43.99 <br /> 8/07/14 JOHNSTONE SUPPLY - SUPPLIE GENERAL FUND Street Maintenance 180.17 <br /> 8/07/14 OFFICE MAX - SUPPLIES GENERAL FUND Street Maintenance 22.48 <br /> 8/07/14 CARGO EQUIP - SUPPLIES GENERAL FUND Parks Dept 48.89 <br /> 8/07/14 U OF MN - TRAINING GENERAL FUND Parks Dept 480.00 <br /> 8/07/14 U OF MN - TRAINING SUPPLIE GENERAL FUND Parks Dept 17.95 <br /> 8/07/14 RALPHIES - FUEL GENERAL FUND Parks Dept 40.60 <br /> 8/07/14 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 24.61 <br /> 8/07/14 GOPHER - SUPPLIES GENERAL FUND Recreation Programs 81.38 <br /> 8/07/14 S&S WORLDWIDE - SUPPLIES GENERAL FUND Recreation Programs 251.83 <br /> 8/07/14 MCDONALDS - MEALS GENERAL FUND Recreation Programs 21.33 <br /> 8/07/14 MN ASA - TEAM REGISTRATION GENERAL FUND Recreation Programs 510.00 <br /> 8/07/14 RAINBOW RACING - SUPPLIES GENERAL FUND Recreation Programs 38.22 <br /> 8/07/14 RALPHIES - FUEL PINEWOOD GOLF COUR Golf Course 20.60 <br /> 8/07/14 SWANA - CONF REGISTRATION GARBAGE Garbage 275.00 <br /> TOTAL: 2,961.54 <br /> FUND TOTALS <br /> 101 GENERAL FUND 2,665.94 <br /> 222 PINEWOOD GOLF COURSE 20.60 <br /> 605 GARBAGE 275.00 <br /> -------------------------------------------- <br /> GRAND TOTAL: 2,961.54 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br />