Laserfiche WebLink
12-30-2014 11:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 12/10/14 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 12/10/14 WALMART - SUPPLIES GENERAL FUND Elections 27.74 <br /> 12/10/14 DJS TOTAL HOMECARE - SUPPL GENERAL FUND Elections 27.76 <br /> 12/10/14 PANERA - SUPPLIES GENERAL FUND Elections 48.69 <br /> 12/10/14 GO DADDY - SUBSCRIPTION GENERAL FUND Information Technology 69.99 <br /> 12/10/14 PRECIOUS SECONDS - LICENSE GENERAL FUND Information Technology 162.00 <br /> 12/10/14 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 79.04 <br /> 12/10/14 DOTGOV - RENEWAL GENERAL FUND Information Technology 125.00 <br /> 12/10/14 FRANZ REPROGRAPHICS-TONER GENERAL FUND Planning 195.19 <br /> 12/10/14 DEPT OF LABOR - BOILER LIC GENERAL FUND City Hall Maintenance 45.00 <br /> 12/10/14 NEXTLEVEL TRNG - SUPPLIES GENERAL FUND Patrol 366.00 <br /> 12/10/14 AMAZON - SUPPLIES GENERAL FUND Investigations 150.45 <br /> 12/10/14 MN BOOKSTORE - SUPPLIES GENERAL FUND Police Support Service 59.88 <br /> 12/10/14 NATL ANIMAL CARE/CONTROL-D GENERAL FUND Police Support Service 35.00 <br /> 12/10/14 MCM ELECTRONICS - SUPPLIES GENERAL FUND Fire Operations 148.54 <br /> 12/10/14 OTTERBOX - PHONE CASE GENERAL FUND Fire Operations 104.72 <br /> 12/10/14 TARGET - SUPPLIES GENERAL FUND Fire Operations 107.44 <br /> 12/10/14 MICROCENTER - RETURNS GENERAL FUND Fire Operations 53.42- <br /> 12/10/14 AMAZON - TV/BRACKET GENERAL FUND Emergency Management 1,751.15 <br /> 12/10/14 FRANZ REPROGRAPHICS-TONER GENERAL FUND Engineering 195.19 <br /> 12/10/14 AMAZON - SUPPLIES GENERAL FUND Parks Dept 35.15 <br /> 12/10/14 SCHU/MARKETING - SUPPLIES GENERAL FUND Parks Dept 53.03 <br /> 12/10/14 SHELL - FUEL GENERAL FUND Parks Dept 174.15 <br /> 12/10/14 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 142.13 <br /> 12/10/14 PLANTRA - SUPPLIES GENERAL FUND Parks Dept 261.10 <br /> 12/10/14 RALPHIES - FUEL GENERAL FUND Parks Dept 35.13 <br /> 12/10/14 SKINNY SKI - MEMBERSHIP GENERAL FUND Parks & Rec Admin 60.00 <br /> 12/10/14 PARTY CITY - MEMBERS PARTY GENERAL FUND Sr Citizen Programs 77.71 <br /> 12/10/14 NETDIRECTMERCHANTS-FIREPLA LIBRARY Library 649.99 <br /> 12/10/14 FACEBOOK - ADVERTISING ICE ARENA Ice Arena 3.17 <br /> 12/10/14 FULL COMPASS - SUPPLIES ICE ARENA Ice Arena 56.91 <br /> 12/10/14 US FIGURE SKATING - SUPPLI ICE ARENA Skating 1,027.54 <br /> 12/10/14 JIMMY JOHNS - BLOOD DRIVE INSURANCE RESERVE General 177.25 <br /> 12/10/14 CARIBOU - BLOOD DRIVE INSURANCE RESERVE General 25.63 <br /> 12/10/14 FENIXSTORE - FLASHLIGHTS WASTEWATER TREATME WWTS Plant 449.75 <br /> 12/10/14 JOHN HENRY FOSTER - SUPPLI WASTEWATER TREATME WWTS Plant 44.81 <br /> TOTAL: 6,930.77 <br />