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05-28-2014 05:23 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 4/08/14 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 4/08/14 MAGC - NORTHERN LIGHTS GENERAL FUND Administrative Service 75.00 5/09/14 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 5/09/14 MAGC - REFUND GENERAL FUND Administrative Service 30.00- 5/09/14 TARGET - MEETING SUPPLIES GENERAL FUND Administrative Service 28.88 5/09/14 DEPOSITPHOTOS - PHOTO CRED GENERAL FUND Administrative Service 32.00 4/08/14 MN GFOA - DUES-ZIEMER GENERAL FUND Finance 60.00 4/08/14 GFOA - BUDGET AWARD FEE GENERAL FUND Finance 330.00 5/09/14 ESMARTPAYROLL - FILING FEE GENERAL FUND Finance 4.95 5/09/14 MNGFOA - SEMINAR GENERAL FUND Finance 50.00 4/08/14 BATTERIES PLUS - SUPPLIES GENERAL FUND Information Technology 31.49 4/08/14 ACCESSDATA - LICENSES GENERAL FUND Information Technology 1,119.00 4/08/14 US BANK - LATE FEE GENERAL FUND Information Technology 2.00 5/09/14 SOLARWINDS - MAINTENANCE GENERAL FUND Information Technology 317.00 5/09/14 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 106.86 5/09/14 ACRONIS - SOFTWARE GENERAL FUND Information Technology 79.98 5/09/14 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 287.40 5/09/14 MENARDS - SUPPLIES GENERAL FUND Information Technology 48.53 5/09/14 LATE FEE GENERAL FUND Information Technology 2.00 4/08/14 NEEC - TRAINING GENERAL FUND City Hall Maintenance 65.00 4/08/14 RIVERSIDE - SHIPPING GENERAL FUND Police Administration 25.00 5/09/14 NAMIFY - SUPPLIES GENERAL FUND Police Administration 20.47 5/09/14 KAHLER GRAND - CHIEFS CONF GENERAL FUND Police Administration 340.44 5/09/14 KAHLER GRAND - CHIEFS CONF GENERAL FUND Police Administration 363.03 5/09/14 KAHLER GRAND - CHIEFS CONF GENERAL FUND Police Administration 363.03 4/08/14 OPTICS PLANET - SWAT SUPPL GENERAL FUND Patrol 50.58 4/08/14 SPUR NAME TAPES - SUPPLIES GENERAL FUND Patrol 11.50 4/08/14 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 65.04 5/09/14 STOCKINTERIORS - SUPPLIES GENERAL FUND Patrol 159.85 5/09/14 SPUR NAME TAPE - SWAT SUPP GENERAL FUND Patrol 17.00 5/09/14 GALLS - SWAT SUPPLIES GENERAL FUND Patrol 32.20 5/09/14 ACCTOWN - PHONE SUPPLIES GENERAL FUND Patrol 51.69 4/08/14 JOHN REID & ASSOC - TRAINI GENERAL FUND Investigations 1,100.00 4/08/14 BCA - TRAINING GENERAL FUND Investigations 250.00 5/09/14 GRANDVIEW LODGE - TRAINING GENERAL FUND Investigations 297.84 4/08/14 MN FIRE CHIEFS - MEMEERSHI GENERAL FUND Fire Administration 501.00 4/08/14 MENARDS - SHOVELS GENERAL FUND Fire Operations 106.83 4/08/14 RALPHIES - FUEL GENERAL FUND Fire Operations 9.19 4/08/14 FDIC - CONFERENCE GENERAL FUND Fire Operations 1,200.00 4/08/14 DELTA - CONF AIRFARE GENERAL FUND Fire Operations 544.00 4/08/14 INTERNET HOTEL RES - SVC F GENERAL FUND Fire Operations 19.99 5/09/14 BLUEHOST - WEB HOSTING GENERAL FUND Fire Operations 202.17 5/09/14 COMFORT SUITES - FDIC CONF GENERAL FUND Fire Operations 614.25 4/08/14 DEPT OF LABOR - LICENSE FE GENERAL FUND Building Safety 330.00 5/09/14 MPCA - TRAINING GENERAL FUND Environmental 375.00 4/08/14 OFFICE MAX - SUPPLIES GENERAL FUND Street Maintenance 26.71 5/09/14 OFFICE MAX - SUPPLIES GENERAL FUND Equipment Services 21.33 4/08/14 AD ACQUISITION - SUPPLIES GENERAL FUND Parks Dept 104.91 4/08/14 BAILEYS INC - SUPPLIES GENERAL FUND Parks Dept 490.57 4/08/14 DNR - WATER PERMITS GENERAL FUND Parks Dept 150.00 4/08/14 RALPHIES - FUEL GENERAL FUND Parks Dept 79.53 4/08/14 NATL FIREFIGHTER - SUPPLIE GENERAL FUND Parks Dept 360.85 5/09/14 RALPHIES - FUEL GENERAL FUND Parks Dept 58.73 5/09/14 UNIV OF MN - TRAINING GENERAL FUND Parks Dept 40.00 5/09/14 BAILEYS - SUPPLIES GENERAL FUND Parks Dept 150.87 4/08/14 AMAZON.COM - SUPPLIES GENERAL FUND Parks & Rec Admin 24.73