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06-14-2017 12:20 AM ELIC. RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> US BANK 5/09/17 STAR TRIBUNE. - WEB ACCESS GENERAL FUND Administrative service 11.96 <br /> 5/09/1,7 PACE ORGANIZATION-SUPPLIES GENERAL FUND Human Resources 292.,35 <br /> 5/09/1.7 TARGET - MEETING SUPPLIES GENERAL FUND Human Resources 48.44 <br /> 5/09/17 BLUE EGG - MEETING SUPPLIE GENERAL FUND Human Resources 48.00 <br /> 5✓09/17 PIZZA MAN - MEETING SUPPLI GENERAL FUND Human Resources 194.44 <br /> 5/09/17 DELTA. - REFUND CREDIT GENERAL FUND Information Technology 58.13- <br /> 5/09/17 MENARDS - TRAINING SUPPLIE GENERAL FUND information Technology 8.37 <br /> 5/09/17 DROPSOX - LICENSES GENERAL FUND Information Technology 1,670..00 <br /> 5/09/17 TARGET - TRAINING SUPPLIES GENERAL FUND Information Technology 126.91 <br /> 5/09/1..7 AMAZON - SUPPLIES GENERAL FUND Information. Technology 119.00 <br /> 5/09/17 MICROSOFT - SUBSCRIPTION GENERAL FUND Information. Technology 1.17.54 <br /> 5/09/17 A CATERED EVENT - TRAINING GENERAL FUND Inforrmation. Technology 781.71. <br /> 5/09/17 RALPHIES - TRAINING SUPPLI GENERAL FUND Information 'Technology 28.61 <br /> 5/09/17 TECHNOLOGY WORLD - TRAININ GENERAL FUND Information Technology 55.99 <br /> 5/09/17 AMAZON - TRAINING SUPPLIES GENERAL FUND Information Technology 50.62 <br /> 5/09/17 VAR.IDESK - SUPPLIES GENERAL FUND Police Administration 422.16 <br /> 5/09/17 AMAZON - SUPPLIES GENERAL FUND Police Administration 60.45 <br /> 5/09/17 SHOPLET - SUPPLIERS GENERAL FUND Police Administration 62.77 <br /> 5/09/17 PATCH PLAQUES - SUPPLIES GENERAL FUND Patrol 399.90 <br /> 5/09/17 BEST WESTERN - SOTA CONF GENERAL FUND Patrol 400.04 <br /> 5/09/17 MIKE G16SON MFG.. - SUPPLIES GENERAL FUND Patrol 315.34 <br /> 5/09/17 NATL CAMERA. - SUPPLIES GENERAL FUND Investigations 1,439.94 <br /> 5/09/17 EVIDENT - SUPPLIES GENERAL FUND Investigations 122.00 <br /> 5/09/17 AMAZON - SUPPLIES GENERAL FUND Public safety building 57.13 <br /> 5/09/17 AMAZ=ON.COM - SUPPL.IES GENERAL FUND Fire Administration 97.74 <br /> 5/09/17 HOLIDAY INNROCHESTER-TRAI GENERAL FUND Fire Operations 585.82 <br /> 5/09/17 HOLIDAY INN' BAXTER - TRAIN GENERAL FUND Fire Operations 206.22 <br /> 5✓09/17 KNOX COMPANY-TRAINING SUPP GENERAL FUND Fire Operations 141.00 <br /> 5/09/17 MAPA - TRAINING GENERAL FUND Parks Dept 655.0...0 <br /> 5/09/17 LIFE-ASSIST - SHARPS CONTA GENERAL FUND Parks Dept 330.00 <br /> 5✓09/17 SMARTSIGN - SUPPLIES GENERAL FUND Parks Dept 11.2..88 <br /> 5/09/17 CAP CITY - PARRYING GENERAL FUND Parks Dept 1.1.00 <br /> 5/09/17 RAMP C - PARKING GENERAL FUND Parks Dept 8.00 <br /> 5/09/17 GRAPHICSTOC'K - SUBSCRIPTIO GENERAL FUND Parks & Rec Admin 49.00 <br /> 5/09/17 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 20.81 <br /> 5/09/17 VIS'TAPRINT - POSTCARDS GENERAL FUND Parks & Rao Admin 58.20. <br /> 5/09/1.7 CONSTANT CONTACT-SUBSCRIPT GENERAL. FUND Parks & Rec Admin 195.00 <br /> 5/09/17 ULINE - SUPPLIES GENERAL FUND Parka & Rec Admin 102.81 <br /> 5/09/17 FARM, FAN - LOYALTY PAGE GENERAL FUND Recreation Programs 10.,00 <br /> 5/09/17 WALMART - SUPPLIES GENERAL FUND Sr Citizen Programs 41.02 <br /> 5/0...9/17 DOLLAR 'TREE - SUPPLIES GENERAL FUND Sr Citizen Programs 22.31 <br /> 5/09/17 MLAMA - CONFERENCE ICE ARENA Ice Arena 249.00 <br /> 5/09/17 PRAIRIE RESTORATIONS - SEE STORM WATER storm Water 923.93 <br /> TOTAL: 10,595.26 <br />