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03-01-2017 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br />VENDOR NAME DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />2/10/17 FARM FAN - LOYALTY PAGE <br />GENERAL FOND <br />Recreation Programa <br />10.00 <br />2/10/17 ALL VOLLEYBALL - SUPPLIES <br />GENERAL FOND <br />Recreation Programs <br />173.70 <br />2/10/17 TARGET - SUPPLIES <br />GENERAL FOND <br />Sr Citizen Programs <br />33.99 <br />2/10/17 DOMINOS - SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />54.41 <br />2/10/17 NALMART - TABLE <br />GENERAL FOND <br />Sr Citizen Programs <br />235.11 <br />2/10/17 TZCKETFLY - SHOW TICKETS <br />GENERAL FUND <br />Sr Citizen Programs <br />511.39 <br />2/10/17 ANAZON - DOOR LOCKS/DRYER <br />ICE ARENA <br />Ice Arena <br />916.59 <br />2/10/17 GOLD MEDAL - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />249.72 <br />2/10/17 MOOSE MEDICAL - SUPPLIES <br />INSURANCE RESERVE <br />Health R Safety <br />26.60 <br />2/10/17 DEPT OF LABOR - LIC SENENA <br />WASTEWATER THEATRE <br />WWTS Plant <br />20.00 <br />2/10/17 H 6 M EXPRESS - PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />9.16 <br />TOTAL: <br />18,955.40 <br />....:::_______= FUND TOTALS =-- ........... <br />101 GENERAL POND 17,733.33 <br />221 ICE ARENA 1,166.31 <br />291 INSURANCE RESERVE 26.60 <br />602 WASTEWATER TREATMENT SYS 29.16 <br />GRAND TOTAL: 18,955.40 <br />------------------------------- <br />TOTAL PAGES: 2 <br />