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11-13-2014 12:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 10/09/14 WALMART - EMPL APPRECIATIO GENERAL FUND Mayor & Council 64.81 <br /> 10/09/14 PAYPAL - EMPLOYEE APPRECIA GENERAL FUND Mayor & Council 14.77 <br /> 10/09/14 SHINDIGZ - EMPL APPRECIATI GENERAL FUND Mayor & Council 43.85 <br /> 10/09/14 ICMA - CONFERENCE GENERAL FUND Administrative Service 199.00 <br /> 10/09/14 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 <br /> 10/09/14 ISTOCK - WINDOW ART GENERAL FUND Administrative Service 72.00 <br /> 10/09/14 SPRINGSTED - CONFERENCE GENERAL FUND Administrative Service 120.00 <br /> 10/09/14 SPRINGSTED - CONFERENCE GENERAL FUND Finance 120.00 <br /> 10/09/14 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 49.00 <br /> 10/09/14 MNAPA - APA CONFERENCE GENERAL FUND Community Development 305.00 <br /> 10/09/14 SPRINGSTED - CONFERENCE GENERAL FUND Community Development 120.00 <br /> 10/09/14 SHOE MENDERS - LORE BOOTS GENERAL FUND City Hall Maintenance 198.90 <br /> 10/09/14 WALMART - PHONE CASE GENERAL FUND Police Administration 50.10 <br /> 10/09/14 NORTHWESTERN - TRAINING GENERAL FUND Patrol 1,000.00 <br /> 10/09/14 ATOM - TRAINING GENERAL FUND Patrol 425.00 <br /> 10/09/14 AMAZON - SUPPLIES GENERAL FUND Patrol 39.59 <br /> 10/09/14 GLENDALE - SUPPLIES GENERAL FUND Patrol 22.50 <br /> 10/09/14 HOLIDAY INN - CONFERENCE GENERAL FUND Police Support Service 190.00 <br /> 10/09/14 KALAHARI RESORTS - TRAININ GENERAL FUND Fire Administration 334.15 <br /> 10/09/14 123DJ - SUPPLIES GENERAL FUND Fire Operations 149.99 <br /> 10/09/14 MICRO CENTER - SUPPLIES GENERAL FUND Fire Operations 152.24 <br /> 10/09/14 PELICAN - SUPPLIES GENERAL FUND Fire Operations 371.61 <br /> 10/09/14 SMARTSIGN - ASSET TAGS GENERAL FUND Fire Operations 374.85 <br /> 10/09/14 SEARS - SUPPLIES GENERAL FUND Fire Operations 1,118.93 <br /> 10/09/14 LITTLE CAESARS - OPEN HOUS GENERAL FUND Fire Operations 102.14 <br /> 10/09/14 LEGEND DATA SYSTEM - NAME GENERAL FUND Fire Operations 225.20 <br /> 10/09/14 CHARLIE BROWN - FUEL GENERAL FUND Fire Operations 47.34 <br /> 10/09/14 KROMER - PARTS GENERAL FUND Parks Dept 1,189.00 <br /> 10/09/14 PHOTODEX - SOFTWARE GENERAL FUND Parks & Rec Admin 86.90 <br /> 10/09/14 USA INFLATABLES - SPOOKTAC GENERAL FUND Recreation Programs 600.00 <br /> 10/09/14 FUN EXPRESS - SPOOKTACULAR GENERAL FUND Recreation Programs 735.95 <br /> 10/09/14 S&S WORLDWIDE - SPOOKTACUL GENERAL FUND Recreation Programs 272.88 <br /> 10/09/14 WALMART - SUPPLIES ICE ARENA Ice Arena 88.21 <br /> 10/09/14 ORIENTAL TRADING - SUPPLIE ICE ARENA Hockey 69.82 <br /> 10/09/14 WESTBOUND-ROOT BEER/HLTH F INSURANCE RESERVE General 59.00 <br /> 10/09/14 MARV'S - EMPL HEALTH FAIR INSURANCE RESERVE General 148.50 <br /> 10/09/14 MN STATE PARKS - HEALTH FA INSURANCE RESERVE General 25.00 <br /> TOTAL: 9,198.19 <br />