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03-21-2012 1C:08 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />' VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />~ US BANK <br />3/09/12 OFFICE DEPOT - DESK SIGN-D GENERAL FUND Mayor & Council 28. 85 <br />3/09/12 AMAZON.COM - SUPPLIES GENERAL FUND Administrative Service 45. 84 <br />3/09/12 ESMARTTAX - QUARTERLY FILI GENERAL FUND Human Resources 4. 95 <br />3/09/12 VERISIGN - DOMAIN REGISTRA GENERAL FUND Information Technology 125. 00 <br />3/09/12 CALHOUN EXPRESS - HARD DRI GENERAL FUND Information Technology 1,116. 46 <br />3/09/12 SENSIBLE LAND USE - SEMINA GENERAL FUND Planning 38. 00 <br />3/09/12 LA POLICE GEAR - NIERENHAU GENERAL FUND Police Administration 104. 43 <br />3/09/12 TARGET - FRAMES GENERAL FUND Police Administration 27. 77 <br />3/09/12 ATOM - FTO SCHOOL GENERAL FUND Patrol 300. 00 <br />3/09/12 AIRSPLAT.COM - RETURN CRED GENERAL FUND Patrol 115. 61- <br />3/09/12 NCPTC - TRAINING REGISTRAT GENERAL FUND Investigations 600. 00 <br />3/09/12 OC SOLUTIONS - SUPPLIES GENERAL FUND Investigations 41. 88 <br />3/09/12 SEARS - SUPPLIES GENERAL FUND Public safety building 24. 27 <br />3/09/12 BILLS SUPERETTE - FUEL GENERAL FUND Fire Administration 64. 05 <br />3/09/12 AMAZON. COM - SUPPLIES GENERAL FUND Fire Administration 183. 83 <br />3/09/12 OFFICE FURNITURE - TASK CH GENERAL FUND Fire Administration 134. 50 <br />3/09/12 ICC - FIRE CODE GENERAL FUND Fire Inspections 107. 80 <br />3/09/12 OFFICE FURNITURE - TASK CH GENERAL FUND Emergency Management 134. 50 <br />3/09/12 OFFICE MAX - SUPPLIES GENERAL FUND Street Maintenance 32. 05 <br />3/09/12 BILLS SUPERETTE - FUEL GENERAL FUND Parks Dept 85. 57 <br />3/09/12 HORIZON POOL - CPO SEMINAR GENERAL FUND Parks Dept 503. 00 <br />3/09/12 GEMPLERS - SUPPLIES GENERAL FUND Parks Dept 126. 97 <br />3/09/12 AMAZON.COM - PITCHING RUBB GENERAL FUND Parks Dept 53. 19 <br />3/09/12 BAILEYS - SUPPLIES GENERAL FUND Parks Dept 153. 65 <br />3/09/12 BEST BUY - CAMERA GENERAL FUND Parks & Rec Admin 1,142. 96 <br />3/09/12 ST PAUL SCHOOLS - MASS CON GENERAL FUND Sr Citizen Programs 100. 00 <br />3/09/12 HEALTHWAYS - FITNESS SUPPL GENERAL FUND Sr Citizen Programs 47. 50 <br />3/09/12 COLLAGE VIDEO - FITNESS VI GENERAL FUND Sr Citizen Programs 39. 50 <br />3/09/12 UNZ VERSAL MFG - KEYS GENERAL FUND Sr Citizen Programs 13. 04 <br />3/09/12 BUYDOMAINS.COM-POWER BY NA GENERAL FUND Economic Development 2,400. 00 <br />3/09/12 JIMMY JOHNS - DOWNTOWN TF GENERAL FUND Economic Development 48. 95 <br />3/09/12 KULLY SUPPLY - SUPPLIES ICE ARENA Ice Arena 44. 95 <br />3/09/12 VACUUMBAGS.COM - VACUUM BA ICE ARENA Ice Arena 132. 50 <br />3/09/12 DEUSTER - PRETZEL WARMER ICE ARENA Arena concessions 1,365. 01 <br />3/09/12 US FOODS - FOOD CONTAINERS ICE ARENA Arena concessions 793. 45 <br />3/09/12 WALMART - SUPPLIES ICE ARENA Arena concessions - 39. 91 <br />3/09/12 CABELAS - WATERPROOF BOOTS PINEWOOD GOLF COUR Golf Course 69. 66 <br />3/09/12 GODADDY - WEBHOSTING PINEWOOD GOLF COUR Golf Course 53 .10 <br />3/09/12 SENSIBLE LAND USE - SEMINA SURFACE WATER MANA General Improvements 38 .00 <br />3/09/12 PYRO-MATIC - MOTOR WASTEWATER TREATME WWTS Plant 130 .31 <br /> TOTAL: 10,379 .79 <br />