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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LEAGUE OF MN CITIES 2/02/15 PATROL SUBSCRIPTION GENERAL FUND Police Administration 170.00 <br /> 2/02/15 PATROL SUBSCRIPTION GENERAL FUND Patrol 1,785.00 <br /> 2/02/15 PATROL SUBSCRIPTION GENERAL FUND Investigations 595.00 <br /> TOTAL: 2,550.00 <br /> LEGEND DATA SYSTEMS INC 2/02/15 SUPPLIES GENERAL FUND Fire Operations 125.65_ <br /> TOTAL: 125.65 <br /> GARY LORE 2/02/15 REIMB FOR SUPPLIES GENERAL FUND City Hall Maintenance 50.10 <br /> TOTAL: 50.10 <br /> M A S S 2/02/15 2015 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 25.00 <br /> 2/02/15 2015 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 25.00 <br /> TOTAL: 50.00 <br /> M F S C B 2/02/15 CERTIFICATION EXAMS GENERAL FUND Fire Operations 100.00_ <br /> TOTAL: 100.00 <br /> M R P A 1/26/15 TRAINING GENERAL FUND Parks Dept 500.00 <br /> TOTAL: 500.00 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 2/02/15 UNLEADED FUEL GENERAL FUND Street Maintenance 21,879.16_ <br /> TOTAL: 21,879.16 <br /> TIM MARCHIAFAVA 2/02/15 REIME TRAINING EXP GENERAL FUND Fire Operations 115.00 <br /> TOTAL: 115.00 <br /> MARCO 2/02/15 SUPPLIES GENERAL FUND Fire Operations 665.38 <br /> 2/02/15 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 855.57 <br /> 2/02/15 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 1,077.00 <br /> 2/02/15 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 583.36 <br /> 2/02/15 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 4,212.93 <br /> 2/02/15 PHONE SYSTEM REPL CAPITAL OUTLAY RES Information Technology 11.11_ <br /> TOTAL: 7,405.35 <br /> MARTIE'S FARM SERVICE 2/02/15 SUPPLIES ICE ARENA Ice Arena 333.90 <br /> TOTAL: 333.90 <br /> MED COMPASS INC 2/02/15 FIREFIGHTER TESTS GENERAL FUND Fire Operations 3,216.00 <br /> TOTAL: 3,216.00 <br /> METRO PRODUCTS INC. 2/02/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 157.81 <br /> 2/02/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 157.81 <br /> 2/02/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 157.80 <br /> TOTAL: 473.42 <br /> MN BCA 2/02/15 TRAINING GENERAL FUND Patrol 285.00 <br /> 2/02/15 TRAINING GENERAL FUND Patrol 285.00 <br /> TOTAL: 570.00 <br /> MN CHAPTER I A A I 2/02/15 MEMBERSHIP RENEWAL GENERAL FUND Fire Administration 25.00 <br /> 2/02/15 MEMBERSHIP RENEWAL GENERAL FUND Emergency Management 25.00 <br /> TOTAL: 50.00 <br /> MN CHIEFS OF POLICE ASSN 2/02/15 2015 DUES GENERAL FUND Police Administration 130.00 <br /> TOTAL: 130.00 <br />