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46-10-2013 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> US BANK 5/09/13 AMAZON.COM - SUPPLIES GENERAL FUND General Fund 76.03 <br /> 5/09/13 STAR TRIBUNE - SUBSCRIPTIO GENERAL FUND Administrative Service 7.96 <br /> 5/09/13 COBORNS - MTG SUPPLIES GENERAL FUND Administrative Service 68.72 <br /> 5/09/13 MN GFOA - TRAINING GENERAL FUND Finance 15.00 <br /> 5/09/13 ESMART -QUARTERLY FILING GENERAL FUND Finance 4.95 <br /> 5/09/13 PAYPRO GLOBAL - SOFTWARE GENERAL FUND Information Technology 18.90 <br /> 5/09/13 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 34.18 <br /> 5/09/13 AMAZON.COM -SUPPLIES GENERAL FUND Information Technology 411.96 <br /> 5/09/13 DROPBOX - RENEWAL GENERAL FUND Information Technology 2,295.00 <br /> 5/09/13 SUSTEEN - MAINT/SUPPORT GENERAL FUND Information Technology 800.00 <br /> 5/09/13 FORTRES GRAND - SOFTWARE L GENERAL FUND Information Technology 740.03 <br /> 5/09/13 VANDYKE - SOFTWARE GENERAL FUND Information Technology 266.00 <br /> 5/09/13 KOFFLER SALES - SUPPLIES GENERAL FUND City Hall Maintenance 42.67 <br /> 5/09/13 NAMIFIERS -SUPPLIES GENERAL FUND Police Administration 26.01 <br /> 5/09/13 POLICESTORE.COM - SUPPLIES GENERAL FUND Patrol 71.71 <br /> 5/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 30.37 <br /> 5/09/13 37 SIGNALS-PROJ MGMT SOFTW GENERAL FUND Fire Administration 49.00 <br /> 5/49/13 COMFORT INN - TRAINING GENERAL FUND Fire Operations 163.72 <br /> 5/09/13 BILLS SUPERETTE - FUEL GENERAL FUND Fire Operations 39.55 <br /> 5/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Street Maintenance 37.00 <br /> 5/09/13 FRED PRYOR - TRAINING GENERAL FUND Street Maintenance 198.00 <br /> 5/09/13 WALMART - SUPPLIES GENERAL FUND Street Maintenance 35.09 <br /> 5/09/13 MN NURSERY - TRAINING GENERAL FUND Parks Dept 24.00 <br /> 5/09/13 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 326.69 <br /> 5/09/13 KROMER CO -SUPPLIES GENERAL FUND Parks Dept 308.90 <br /> 5/09/13 BILLS SUPERETTE - FUEL GENERAL FUND Parks Dept 40.11 <br /> 5/09/13 FACEBOOK.COM - ADS GENERAL FUND Parks & Rec Admin 251.05 <br /> 5/09/13 COWBOY JACKS - GIFT CARD GENERAL FUND Recreation Programs 100.00 <br /> 5/09/13 NATL STUDENT - SUPPLIES GENERAL FUND Economic Development 19.90 <br /> 5/09/13 RADIOSHACK - SUPPLIES ICE ARENA Ice Arena 29.90 <br /> 5/09/13 AMAZON.COM - SUPPLIES ICE ARENA Ice Arena 106.99 <br /> 5/09/13 CELLULAR PLUS - PHONE CASE PINEWOOD GOLF COUR Golf Course 64.11 <br /> 5/09/13 STORE SUPPLY - SUPPLIES PINEWOOD GOLF COUR Golf Course 112.68_ <br /> TOTAL: 6,816.18 <br /> FUND TOTALS <br /> 101 GENERAL FUND 6,502.50 <br /> 221 ICE ARENA 136.89 <br /> 222 PINEWOOD GOLF COURSE 176.79 <br /> GRAND TOTAL: 6,816.18 <br /> -------------------------------------------- <br /> TOTAL PAGES: 1 <br /> it <br />