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01-29-2015 02:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 1/09/15 ARCHIVAL METHODS - SUPPLIE GENERAL FUND Mayor & Council 106.29 <br /> 1/09/15 COBORNS - MEETING SUPPLIES GENERAL FUND Mayor & Council 44.21 <br /> 1/09/15 OFFICE DEPOT - NAME PLATES GENERAL FUND Mayor & Council 64.10 <br /> 1/09/15 VARIDESK - ADJUSTABLE DESK GENERAL FUND Administrative Service 916.43 <br /> 1/09/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 1/09/15 FACTORY EXPRESS - FOLDER GENERAL FUND Administrative Service 1,235.00 <br /> 1/09/15 ART OF FRAMES - FRAMES GENERAL FUND Administrative Service 77.80 <br /> 1/09/15 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 98.00 <br /> 1/09/15 SOLARWINDS - SUPPLIES GENERAL FUND Information Technology 138.00 <br /> 1/09/15 OFFICE MAX - SUPPLIES GENERAL FUND Information Technology 72.63 <br /> 1/09/15 LA POLICE GEAR - UNIFORM/L GENERAL FUND City Hall Maintenance 139.98 <br /> 1/09/15 OFFICE MAX - SUPPLIES GENERAL FUND City Hall Maintenance 30.98 <br /> 1/09/15 SEC OF STATE - NOTARY FEE GENERAL FUND Police Administration 120.00 <br /> 1/09/15 CONSTANT CONTACT-SUBSCRIPT GENERAL FUND Police Administration 22.25 <br /> 1/09/15 WALMART - GREETING CARDS GENERAL FUND Police Administration 120.23 <br /> 1/09/15 MIDWAYUSA - SUPPLIES GENERAL FUND Patrol 140.45 <br /> 1/09/15 NATIONAL CAMERA - CAMERA GENERAL FUND Patrol 782.98 <br /> 1/09/15 AMAZON-TV/WALL MOUNT/WARRA GENERAL FUND Patrol 1,726.84 <br /> 1/09/15 SURVEYMONKEY - SUBSCRIPTIO GENERAL FUND Fire Administration 300.00 <br /> 1/09/15 CRYSTAL ROSE - FLOWERS GENERAL FUND Fire Operations 50.00 <br /> 1/09/15 CABELAS - SEATCOVERS GENERAL FUND Fire Operations 40.06 <br /> 1/09/15 ALEXTECH - TRAINING GENERAL FUND Fire Operations 190.00 <br /> 1/09/15 UPS STORE - SHIPPING GENERAL FUND Fire Operations 102.50 <br /> 1/09/15 U OF M CCE - TRAINING GENERAL FUND Environmental 130.00 <br /> 1/09/15 DEPT OF AG - TRAINING GENERAL FUND Parks Dept 61.50 <br /> 1/09/15 ELEMENTS - MARKETING GENERAL FUND Parks & Rec Admin 49.00 <br /> 1/09/15 PHOTODEX - MARKETING GENERAL FUND Parks & Rec Admin 22.91 <br /> 1/09/15 CRITERION - MOVIES GENERAL FUND Parks & Rec Admin 180.00 <br /> 1/09/15 INTERCONTINENTAL - TRAININ GENERAL FUND Economic Development 344.54 <br /> 1/09/15 JOANN - SUPPLIES ICE ARENA Ice Arena 20.17 <br /> 1/09/15 RADIOSHACK - SUPPLIES ICE ARENA Ice Arena 19.47 <br /> 1/09/15 TARGET - SUPPLIES WASTEWATER TREATME WWTS Plant 7.78 <br /> 1/09/15 DEPT OF LABOR - LICENSES WASTEWATER TREATME WWTS Plant 50.00 <br /> 1/09/15 WALMART - SUPPLIES WASTEWATER TREATME WWTS Plant 60.79 <br /> TOTAL: 7,476.85 <br />