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12-20-2013 04:21 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND General Fund 79.00 12/09/13 CUB - SUPPLIES GENERAL FUND Mayor & Council 2.99 11/08/13 MACTA - REGISTRATIONS GENERAL FUND Cable TV 600.00 11/08/13 BOSTON PARK PLAZA - TRAINI GENERAL FUND Administrative Service 1,002.56 11/08/13 TARGET - TRAINING GENERAL FUND Administrative Service 76.62 11/08/13 NATL PUBLIC EMPLOYER - MEM GENERAL FUND Administrative Service 200.00 11/08/13 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 11/08/13 ICLIPART - SUBSCRIPTION GENERAL FUND Administrative Service 79.95 11/08/13 BRYDGE - IPAD COVER GENERAL FUND Administrative Service 126.09 12/09/13 MICROSOFT - SUPPLIES GENERAL FUND Administrative Service 21.29 12/09/13 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 12/09/13 AMAZON.COM - CAMERA/SUPPLI GENERAL FUND Administrative Service 900.36 12/09/13 FINANCE & COMMERCE - SUBSC GENERAL FUND Administrative Service 149.00 11/08/13 ESMARTPAYROLL - TAX FILING GENERAL FUND Finance 4.95 11/08/13 PRECIOUS SECONDS - SERVICE GENERAL FUND Information Technology 300.00 12/09/13 WHITE CANYON - SOFTWARE GENERAL FUND Information Technology 19.95 12/09/13 GO DADDY - RENEWAL GENERAL FUND Information Technology 53.97 12/09/13 PRECIOUS SECONDS - SERVICE GENERAL FUND Information Technology 462.00 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Information Technology 21.50 12/09/13 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 61.90 12/09/13 US GOVT PRINT - SUPPLIES GENERAL FUND Information Technology 12.00 12/09/13 DOT GOV REGISTRATION - REN GENERAL FUND Information Technology 125.00 11/08/13 AMAZON.COM - UNIFORM KLUNT GENERAL FUND Police Administration 214.17 11/08/13 RADIOSHACK - SUPPLIES GENERAL FUND Police Administration 147.44 11/08/13 AT&T - SUPPLIES GENERAL FUND Police Administration 177.01 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Police Administration 279.81 11/08/13 ATOM - TRAINING GENERAL FUND Patrol 1,275.00 11/08/13 TALX CORP - BACKGROUND INF GENERAL FUND Patrol 43.90 11/08/13 LA POLICE GEAR - SWAT SUPP GENERAL FUND Patrol 675.99 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 551.99 12/09/13 NATL CAMERA - CAMERAS GENERAL FUND Patrol 1,780.46 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 169.81 12/09/13 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 82.20 12/09/13 ACT - SWAT TRAINING GENERAL FUND Patrol 50.00 12/09/13 CY PLASTICS - SUPPLIES GENERAL FUND Patrol 70.81 11/08/13 ATOM - TRAINING GENERAL FUND Investigations 100.00 11/08/13 AMAZON - SUPPLIES GENERAL FUND Police Support Service 26.88 11/08/13 CRAGUNS - TRAINING GENERAL FUND Police Support Service 10.00 11/08/13 NAMIFY - SUPPLIES GENERAL FUND Public safety building 48.36 11/08/13 KAHLER INN - TRAINING GENERAL FUND Fire Administration 330.78 11/08/13 RALPHIES - FUEL GENERAL FUND Fire Operations 23.46 11/08/13 KALAHARI RESORT - TRAINING GENERAL FUND Fire Operations 517.62 11/08/13 FEDEX OFFICE - COPIES GENERAL FUND Fire Operations 38.57 12/09/13 CUB FOODS - SUPPLIES GENERAL FUND Fire Operations 15.86 11/08/13 SNAP ON - PARTS GENERAL FUND Equipment Services 276.00 12/09/13 OFFICE MAX - CLOCK GENERAL FUND Equipment Services 22.43 11/08/13 BRYDGE - IPAD COVER GENERAL FUND Engineering 126.09 11/08/13 CUB - PLANTS GENERAL FUND Parks Dept 32.03 11/08/13 RALPHIES - FUEL GENERAL FUND Parks Dept 140.79 11/08/13 BIG BELLY SOLAR - SUPPLIES GENERAL FUND Parks Dept 131.54 11/08/13 U OF MN - PESTICIDE APP LI GENERAL FUND Parks Dept 120.00 12/09/13 CABELAS - SUPPLIES GENERAL FUND Parks Dept 246.70 12/09/13 MNLA - GREEN EXPO REGISTRA GENERAL FUND Parks Dept 372.00 11/08/13 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 191.48 11/08/13 SUPERSHUTTLE - TRAINING GENERAL FUND Parks & Rec Admin 53.92 11/08/13 AMERICAN AIRLINES - TRAINI GENERAL FUND Parks & Rec Admin 50.00