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I 03-03-2009 12:36 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />I US BANK <br /> 2/09/09 PAPER DIRECT - SUPPLIES GENERAL FUND Mayor & Council <br /> 2/09/09 DADDY-O'S - MEETING EXPENS GENERAL FUND Administrative Service <br /> 2/09/09 MPLS PARKING RAMP - MTG EX GENERAL FUND Administrative Service <br /> 2/09/09 DAIRY QUEEN - MEETING EXP GENERAL FUND Administrative Service <br /> 2/09/09 GO DADDY - SUPPLIES GENERAL FUND Information Technology <br /> 2/09/09 DELL - AC ADAPTER GENERAL FUND Information Technology <br /> 2/09/09 HTCIA - MEMBERSHIP GENERAL FUND Information Technology <br /> 2/09/09 SENSIBLE LAND USE - MEMBER GENERAL FUND Community Development <br /> 2/09/09 GALCO - UNIFORM BEAHEN GENERAL FUND Police Administration <br /> 2/09/09 IACP - MEMBERSHIP GENERAL FUND Police Administration <br /> 2/09/09 RAY ALLEN - K-9 SUPPLIES GENERAL FUND Patrol <br /> 2/09/09 VERIZON - PHONE HOLDERS GENERAL FUND Patrol <br /> 2/09/09 GASAWAY - CREPEAU TRAINING GENERAL FUND Fire Administration <br /> 2/09/09 ICC - 2006 CODE GENERAL FUND Fire Inspections <br /> 2/09/09 LE RIBAR CO - SUPPLIES GENERAL FUND Street Maintenance <br /> 2/09/09 OFFICE MAX - SUPPLIES GENERAL FUND Parks Dept <br /> 2/09/09 MARRIOTT - EDAM GENERAL FUND Economic Development <br /> 2/09/09 WEB.COM - WEB HOSTING GENERAL FUND Energy City <br /> 2/09/09 AMAZON - SUPPLIES ICE ARENA Ice Arena <br /> 2/09/09 CURTIS - SUPPLIES ICE ARENA Arena concessions <br /> 2/09/09 DOUBLETREE HOTEL - GREENS PINEWOOD GOLF LOUR Golf Course <br /> 2/09/09 MNLA - GREENS EXPO PINEWOOD GOLF COUR Golf Course <br /> 2/09/09 ATCC - LAB SUPPLIES WASTEWATER TREATME WWTS Laboratory <br /> TOTAL: <br />____ ___________ FUND TOTALS =_________ ______ <br />101 GENERAL FUND 1, 518.90 <br />221 ICE ARENA 110.55 <br />222 PINEWOOD GOLF COURSE 232.99 <br />602 <br />---- WASTEWATER TREATMENT SYS <br />-- ----- ------------------------ 135.60 <br />------ <br />GRAND TOTAL: 1,998.04 <br />62.18 <br />24.24 <br />12.25 <br />10.54 <br />189.00- <br />46.61 <br />30.00 <br />200.00 <br />329.85 <br />120.00 <br />42.40 <br />53.22 <br />100.00 <br />100.91 <br />361.89 <br />98.83 <br />105.83 <br />8.95 <br />45.15 <br />65.40 <br />202.99 <br />30.00 <br />135.60 <br />1,998.04 <br />TOTAL PAGES: 1 <br />