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07 -26 -2012 12:41 AM ELK RIVER CITY COUNCIL REPORT PAGE: <br />NAME DATE DESCRIPTION FUND DEPARTMENT <br />US BANK 7/09/12 <br />HOLIDAY INN - LMC CONF /DIE <br />GENERAL <br />FUND <br />Mayor & Council <br />7/09/12 <br />AMAZON.COM - BINDING MACHI <br />GENERAL <br />FUND <br />Administrative Service <br />7/09/12 <br />KRM - SEMINAR <br />GENERAL <br />FUND <br />Administrative Service <br />7/09/12 <br />TARGET - MEETING SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />7/09/12 <br />HOLIDAY INN - LMC CONF /POR <br />GENERAL <br />FUND <br />Administrative Service <br />7/09/12 <br />AMAZON.COM - SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />7/09/12 <br />ITUNES STORE -PDF APP <br />GENERAL <br />FUND <br />Information Technology <br />7/09/12 <br />AT &T - PHONE CASE <br />GENERAL <br />FUND <br />City Hall Maintenance <br />7/09/12 <br />OFFICE MAX - CALENDAR <br />GENERAL <br />FUND <br />City Hall Maintenance <br />7/09/12 <br />TARGET - SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />7/09/12 <br />NAMIFY - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />7/09/12 <br />BP - FUEL <br />GENERAL <br />FUND <br />Patrol <br />7/09/12 <br />APPLE STORE - IPAD <br />GENERAL <br />FUND <br />Patrol <br />7/09/12 <br />AT &T - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />7/09/12 <br />GPSCITY - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />7/09/12 <br />CUB - SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />7/09/12 <br />PIZZA MAN - SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />7/09/12 <br />HIGH TECH TOOLS - SUPPLIES <br />GENERAL <br />FUND <br />Police Support Service <br />7/09/12 <br />TRAFFIC SAFETY STORE -SUPPL <br />GENERAL <br />FUND <br />Police Support Service <br />7/09/12 <br />37SIGNALS - PROJ MGMT SOFT <br />GENERAL <br />FUND <br />Fire Administration <br />7/09/12 <br />CUB - TECH RESCUE TRAINING <br />GENERAL <br />FUND <br />Fire Administration <br />7/09/12 <br />DISPLAYS2GO - SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />7/09/12 <br />CARGO EQUIP - SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />7/09/12 <br />FACEBOOK - ADVERTISING <br />GENERAL <br />FUND <br />Parks & Roo Admin <br />7/09/12 <br />STAPLES - MONITOR STAND <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />7/09/12 <br />FLAGHOUSE - SUPPLIES <br />GENERAL <br />FUND <br />Recreation Programs <br />7/09/12 <br />CACHE ADVANCE - SUPPLIES <br />GENERAL <br />FUND <br />Recreation Programs <br />7/09/12 <br />REI - GEOCACHE SUPPLIES <br />GENERAL <br />FUND <br />Recreation Programs <br />7/09/12 <br />LITTLE CAESARS - SAFETY CA <br />GENERAL <br />FUND <br />Recreation Programs <br />7/09/12 <br />JIMMY JOHNS - DOWNTOWN TAS <br />GENERAL <br />FUND <br />Economic Development <br />7/09/12 <br />LUTRON - LIGHTING CNTRL BO <br />LIBRARY <br />Library <br />7/09/12 <br />USPS - POSTAGE <br />ICE ARENA <br />Ice Arena <br />7/09/12 <br />SUBWAY - WELLNESS EVENT <br />INSURANCE RESERVE <br />Health & Safety <br />7/09/12 <br />COBORNS - WELLNESS EVENT <br />INSURANCE RESERVE <br />Health & Safety <br />7/09/12 <br />MLB.COM - WELLNESS EVENT <br />INSURANCE RESERVE <br />General <br />7/09/12 <br />MN STATE PARKS- WELLNESS EV <br />INSURANCE RESERVE <br />General <br />7/09/12 <br />CLEAR WATERS- WELLNESS EVEN <br />INSURANCE RESERVE <br />General <br />7/09/12 <br />PETERSON POOLS - CHEMICALS <br />WASTEWATER TREATME <br />WWTS Plant <br />7/09/12 <br />TRUSTWAVE - PCI SUPPORT <br />LIQUOR <br />Northbound - Operations <br />7/09/12 <br />SWANA - SEMINAR /HAUL <br />GARBAGE <br />Garbage <br />TOTAL: <br />1 <br />AMOUNT <br />224,50 <br />279.09 <br />189.00 <br />10,36 <br />112,25 <br />97.84 <br />9,61 <br />40.22 <br />19.23 <br />27.77 <br />18.75 <br />26.71 <br />535.30 <br />181.31 <br />76.80 <br />14.74 <br />156.97 <br />116.84 <br />32.40 <br />49.00 <br />79.04 <br />20.76 <br />82.73 <br />50.00 <br />55.03 <br />46.87 <br />73.77 <br />373.80 <br />195.55 <br />56.29 <br />216.00 <br />10.85 <br />538,65 <br />82.32 <br />26.99 <br />50.00 <br />50.00 <br />1,907.72 <br />99.00 <br />30.00 <br />6,264.06 <br />