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08-30-2012 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> i <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> I <br /> US BANK 8/08/12 CUB - SUPPLIES GENERAL FUND Administrative Service 25.04 <br /> 8/08/12 SETON - SUPPLIES GENERAL FUND Administrative Service 7.59 <br /> 8/08/12 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 9.90 <br /> 8/08/12 ICMA - DUES/PORTNER GENERAL FUND Administrative Service 1,991.20 <br /> 8/08/12 GFOA - TRAINING/SIMON GENERAL FUND Finance 580.00 <br /> 8/08/12 MNGFOA - TRAINING/SIMON GENERAL FUND Finance 225.00 <br /> 8/08/12 WORLD DATA PRODUCTS - SUPP GENERAL FUND Information Technology 523.67 <br /> 8/08/12 ELEMENT ARMS - SUPPLIES GENERAL FUND Patrol 20.24 <br /> 8/08/12 MENARDS - SUPPLIES GENERAL FUND Patrol 16.00 <br /> 8/08/12 NAMIFY - SUPPLIES GENERAL FUND Patrol 19.09 j <br /> 8/08/12 WALMART - FRAMES GENERAL FUND Patrol 34.47 j <br /> 8/08/12 ITUNES - APPS GENERAL FUND Patrol 20,28 <br /> 8/08/12 SNIPERCRAFT - TRAINING/EGE GENERAL FUND Patrol 600.00 <br /> 8/08/12 AUTOANYTHING - SEATCOVERS/ GENERAL FUND Patrol 274.70 <br /> 8/08/12 OFFICE MAX - SUPPLIES GENERAL FUND Police Support Service 78.00 <br /> 8/08/12 DEY APPLIANCE - PUMP/MOTOR GENERAL FUND Public safety building 134.01 <br /> 8/08/12 37SIGNALS - PROJ MGMT SOFT GENERAL FUND Fire Administration 49.00 '.. <br /> 8/08/12 ABLECOMM - EMERGENCY PHONE GENERAL FUND Fire Administration 495.00 <br /> 8/08/12 CLEAR LITERATURE - SUPPLIE GENERAL FUND Parks Dept 57,74 '.. <br /> 8/08/12 DISPLAYS2GO - PRODUCT RETU GENERAL FUND Parks Dept 5.44- '.. <br /> 8/08/12 GLOBAL IND - OUTDOOR ASHTR GENERAL FUND Parks Dept 502.66 '.. <br /> 8/08/12 ANOKA TECH - FORKLIFT CLAS GENERAL FUND Parks Dept 235,00 '.. <br /> 8/08/12 ABLECOMM - EMERGENCY PHONE GENERAL FUND Parks Dept 495.00 '.. <br /> 8/08/12 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 50.00 <br /> 8/08/12 NRPA - ONLINE TRAINING GENERAL FUND Parks & Rec Admin 192.00 <br /> 8/08/12 WHOLESALE FOLDING-TABLES/C GENERAL FUND Parks & Rec Admin 853.00 <br /> 8/08/12 STAPLES - DESK FAN GENERAL FUND Parks & Rec Admin 53,37 ', <br /> 8/08/12 OUTDOOR SIGNS AMER - SUPPL ICE ARENA Ice Arena 104,86 <br /> 8/08/12 TRACTOR SUPPLY - SUPPLIES WASTEWATER TREATME Sewer Operations 7.47 <br /> TOTAL: 7,648,85 <br /> FUND TOTALS =_______-------- <br /> I <br /> 101 GENERAL FUND 7,536.52 <br /> 221 ICE ARENA 104.86 '.. <br /> 602 WASTEWATER TREATMENT SYS 7.47 '.. <br /> GRAND TOTAL: 7,648.85 !. <br /> TOTAL PAGES: 1 <br /> I <br />