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12-11-2014 11:53 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 11/10/14 THINGS REMEMBERED-EMP RECO GENERAL FUND Mayor & Council 231.00 <br /> 11/10/14 PIZZA RANCH - EMP RECOGNIT GENERAL FUND Mayor & Council 878.90 <br /> 11/10/14 AMAZON - EMP RECOGNITION GENERAL FUND Mayor & Council 96.90 <br /> 11/10/14 CABELAS - EMP RECOGNITION GENERAL FUND Mayor & Council 109.99 <br /> 11/10/14 MAGC - CONFERENCE/PACE GENERAL FUND Cable TV 160.00 <br /> 11/10/14 COBORNS - HANSON RETIREMEN GENERAL FUND Administrative Service 87.84 <br /> 11/10/14 ISTOCK - WINDOW ART GENERAL FUND Administrative Service 15.00 <br /> 11/10/14 NPELRA - MEMBERSHIP GENERAL FUND Administrative Service 200.00 <br /> 11/10/14 MAGC - CONFERENCE/GARDNER GENERAL FUND Administrative Service 160.00 <br /> 11/10/14 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 <br /> 11/10/14 ICLIPART - SUBSCRIPTION GENERAL FUND Administrative Service 79.96 <br /> 11/10/14 COBORNS - SUPPLIES GENERAL FUND Administrative Service 52.60 <br /> 11/10/14 BLUE EGG - SUPPLIES GENERAL FUND Administrative Service 19.30 <br /> 11/10/14 ESMART PAYROLL - QTRLY FIL GENERAL FUND Finance 4.95 <br /> 11/10/14 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 98.00 <br /> 11/10/14 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 27.78 <br /> 11/10/14 PROJ MGMT INST - MEMBERSHI GENERAL FUND Community Development 60.00 <br /> 11/10/14 MARVS TRUE VALUE - SUPPLIE GENERAL FUND City Hall Maintenance 9.07 <br /> 11/10/14 SYMBOL ARTS - SUPPLIES GENERAL FUND Police Administration 320.00 <br /> 11/10/14 CABELAS - AMMO GENERAL FUND Patrol 267.94 <br /> 11/10/14 ACCESSTOOLS - SUPPLIES GENERAL FUND Patrol 123.89 <br /> 11/10/14 AMAZON - SUPPLIES GENERAL FUND Police Reserves 42.98 <br /> 11/10/14 KALAHARI - PROPHOENIX TRAI GENERAL FUND Fire Administration 458.58 <br /> 11/10/14 MN STATE FIRE CHIEFS - CON GENERAL FUND Fire Administration 265.00 <br /> 11/10/14 BEAUDRY EXPRESS - FUEL GENERAL FUND Fire Administration 20.25 <br /> 11/10/14 REALTRUCK - SUPPLIES GENERAL FUND Fire Administration 200.35 <br /> 11/10/14 RADIOSHACK - SUPPLIES GENERAL FUND Fire Administration 12.28 <br /> 11/10/14 CARIBOU - ACADEMY GRADUATI GENERAL FUND Fire Administration 127.92 <br /> 11/10/14 MICROCENTER - PARTS GENERAL FUND Fire Operations 104.67 <br /> 11/10/14 RALPHIES - FUEL GENERAL FUND Fire Operations 11.14 <br /> 11/10/14 ST CLOUD PARKING - TRAININ GENERAL FUND Fire Operations 1.00 <br /> 11/10/14 SELECTLOCKS - SUPPLIES GENERAL FUND Fire Operations 99.51 <br /> 11/10/14 RAM/SWANA - CONFERENCE GENERAL FUND Environmental 60.00 <br /> 11/10/14 OFFICE MAX - SUPPLIES GENERAL FUND Street Maintenance 38.55 <br /> 11/10/14 RALPHIES - FUEL GENERAL FUND Parks Dept 19.45 <br /> 11/10/14 MN NURSERY - GREENS EXPO GENERAL FUND Parks Dept 525.00 <br /> 11/10/14 PLANTRA - SUPPLIES GENERAL FUND Parks Dept 363.48 <br /> 11/10/14 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 26.58 <br /> 11/10/14 AMAZON - SPOOKTACULAR GENERAL FUND Recreation Programs 196.13 <br /> 11/10/14 S&S WORLDWIDE - SPOOKTACUL GENERAL FUND Recreation Programs 81.91 <br /> 11/10/14 ELK RIVER MEATS-BAILEY CLE GENERAL FUND Recreation Programs 29.84 <br /> 11/10/14 EXERCISE ETC - TRAINING GENERAL FUND Sr Citizen Programs 60.00 <br /> 11/10/14 APPERTS - CAER FUNDRAISER GENERAL FUND Sr Citizen Programs 114.60 <br /> 11/10/14 JIMMY JOHNS - SUPPLIES GENERAL FUND Economic Development 83.50 <br /> 11/10/14 WEBSTAURANT - SUPPLIES LIBRARY Library 17.49 <br /> 11/10/14 FACEBOOK - ADVERTISING ICE ARENA Ice Arena 50.23 <br /> 11/10/14 DOLLAR TREE - SUPPLIES ICE ARENA Hockey 16.03 <br /> 11/10/14 RALPHIES - FUEL PINEWOOD GOLF COUR Golf Course 24.33 <br /> 11/10/14 TRACTOR SUPPLY - SUPPLIES LIQUOR Northbound-Operations 32.05_ <br /> TOTAL: 6,097.93 <br />