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02-14-2013 03:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> US BANK 1/08/13 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 7.96 <br /> 1/08/13 NMHP - MAIL.SORTER GENERAL FUND Administrative Service 596.32 <br /> 1/08/13 AMAZON.COM - SUPPLIES GENERAL FUND Information Technology 312.42 <br /> 1/08/13 DEPT OF LABOR - LICENSE RE GENERAL FUND City Hall Maintenance 45.00 <br /> 1/08/13 NAMIFERS - NAMEPLATES GENERAL FUND Police Administration 43.29 <br /> 1/08/13 CONSTANT CONTACT-SUBSCRIPT GENERAL FUND Police Administration 325.28 <br /> 1/08/13 MICHAELS - DECORATIONS GENERAL FUND Police Administration 93.15 <br /> 1/08/13 JOANN - DECORATIONS GENERAL FUND Police Administration 10.69 <br /> 1/08/13 TARGET - EAR WARMERS GENERAL FUND Patrol 104.93 <br /> 1/08/13 WALMART - EAR WARMERS GENERAL FUND Patrol 40.00 <br /> 1/08/13 MN BOOKSTORE - STATUTE BOO GENERAL FUND Patrol 251.75 <br /> 1/08/13 37SIGNALS - PROJ MGMT SOFT GENERAL FUND Fire Administration 49.00 <br /> 1/08/13 CUB - SUPPLIES GENERAL FUND Fire Administration 19.41 <br /> 1/08/13 LITTLE CAESARS - SUPPLIES GENERAL FUND Fire Administration 52.37 <br /> 1/08/13 HOME DEPOT - WATER GENERAL FUND Fire Administration 262,08 <br /> 1/08/13 SHELL - FUEL GENERAL FUND Fire Operations 65.15 <br /> 1/08/13 SURVEYMONKEY - SUBSCRIPTIO GENERAL FUND Emergency Management 300.00 <br /> 1/08/13 WALMART - TVS GENERAL FUND Emergency Management 850,73 <br /> 1/08/13 DEPT OF LABOR - LICENSE FE GENERAL FUND Building Safety 110.00 <br /> 1/08/13 DEWALT - PARTS GENERAL FUND Parks Dept 30.85 <br /> 1/08/13 MNLA - MEMBERSHIP/TRAINING GENERAL FUND Parks Dept 634.00 <br /> 1/08/13 DEPT OF AG - PESTICIDE CER GENERAL FUND Parks Dept 45.90 <br /> 1/08/13 FACEBOOK -, ADS GENERAL FUND Parks & Rec Admin 56.20 <br /> 1/08/13 FRANKLIN COVEY - PLANNER GENERAL FUND Parks & Rec Admin 47.98 <br /> 1/08/13 COWBOY JACKS - GIFT CARDS GENERAL FUND Recreation Programs 300.00 <br /> 1/08/13 TARGET - SUPPLIES ICE ARENA Ice Arena 21.38 <br /> 1/08/13 US FOODS - TIMER/SCALE ICE ARENA Arena concessions 448.37 <br /> 1/08/13 ECOLAB - SUPPLIES ICE ARENA Arena concessions 37.41 <br /> 1/08/13 WALMART - SUPPLIES ICE ARENA Arena concessions 21.25 <br /> 1/08/13 STORE FIXTURES - SHELVING GOVT BUILDINGS Streets 900.00 <br /> 1/08/13 ELK RIVER BP - LP TANK WASTEWATER TREATME WWTS Plant 11.75 <br /> 1/08/13 ELEC MOTOR SVC - MOTOR WASTEWATER TREATME WWTS Plant 390.37 <br /> 1/08/13 MORAN USA - SUPPLIES LIQUOR Northbound-Operations 148.15 <br /> 1/08/13 MORAN USA - SUPPLIES LIQUOR Westbound-Operations 102.57 <br /> TOTAL: 6,735.71 <br />