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05-14-2015 01:17 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK 5/08/15 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 23.92 <br /> 5/08/15 TARGET - MEETING SUPPLIES GENERAL FUND Administrative Service 32.20 <br /> 5/08/15 FURNISH - FILE CABINETS GENERAL FUND Human Resources 79.99 <br /> 5/08/15 ESMART PAYROLL - FILING FE GENERAL FUND Finance 4.95 <br /> 5/08/15 PLURALSIGHT - TRAINING GENERAL FUND Information Technology 98.00 <br /> 5/08/15 MICROSOFT - SOFTWARE GENERAL FUND Information Technology 106.86 <br /> 5/08/15 OFFICEMAX - SUPPLIES GENERAL FUND Information Technology 127.96 <br /> 5/08/15 WEBSTAURANT - MICROWAVE GENERAL FUND City Hall Maintenance 169.99 <br /> 5/08/15 SIMPLEXGRINNELL - SUPPLIES GENERAL FUND City Hall Maintenance 353.35 <br /> 5/08/15 NAMIFY - SUPPLIES GENERAL FUND Police Administration 49.00 <br /> 5/08/15 BEST WESTERN - CHIEFS CONF GENERAL FUND Police Administration 100.01 <br /> 5/08/15 SYMBOL ARTS - SUPPLIES GENERAL FUND Police Administration 86.00 <br /> 5/08/15 AMAZON.COM - SUPPLIES GENERAL FUND Police Administration 49.74 <br /> 5/08/15 BEST WESTERN - CHIEFS CONF GENERAL FUND Police Administration 200.02 <br /> 5/08/15 LA POLICE GEAR - HOLSTERS GENERAL FUND Patrol 391.75 <br /> 5/08/15 NUCPS - TRAINING GENERAL FUND Patrol 900.00 <br /> 5/08/15 UPS STORE - SUPPLIES GENERAL FUND Patrol 56.35 <br /> 5/08/15 QWIK PACK & SHIP - SUPPLIE GENERAL FUND Patrol 35.71 <br /> 5/08/15 HOLIDAY INN - K9 TRAINING GENERAL FUND Patrol 132.44 <br /> 5/08/15 SKILLPATH - TRAINING GENERAL FUND Patrol 418.90 <br /> 5/08/15 IPMBA - MEMBERSHIP GENERAL FUND Patrol 55.00 <br /> 5/08/15 CRAGUNS - PLEAA TRAINING GENERAL FUND Police Support Service 300.00 <br /> 5/08/15 ENVATO - SOFTWARE PLUGIN GENERAL FUND Fire Operations 19.00 <br /> 5/08/15 PAUL CONWAY - HELMET SHIEL GENERAL FUND Fire Operations 104.07 <br /> 5/08/15 FDIC - CONFERENCE GENERAL FUND Fire Operations 1,105.00 <br /> 5/08/15 JONES & BARTLETT - TRAININ GENERAL FUND Fire Operations 514.04 <br /> 5/08/15 COMFORT SUITES - TRAINING GENERAL FUND Fire Operations 303.03 <br /> 5/08/15 WITMER - HELMETS GENERAL FUND Emergency Management 214.95 <br /> 5/08/15 HOOTSUITE - SUBSCRIPTION GENERAL FUND Emergency Management 119.88 <br /> 5/08/15 POSITIVE PROMO - SUPPLIES GENERAL FUND Emergency Management 132.95 <br /> 5/08/15 APWA - POSTERS GENERAL FUND Street Maintenance 49.00 <br /> 5/08/15 GEMPLER - SUPPLIES GENERAL FUND Parks Dept 165.80 <br /> 5/08/15 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 369.04 <br /> 5/08/15 HOME DEPOT - SUPPLIES GENERAL FUND Parks Dept 26.69 <br /> 5/08/15 SKINNYSKI - MEMBERSHIP GENERAL FUND Parks & Rec Admin 60.00 <br /> 5/08/15 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 1.30 <br /> 5/08/15 LITTLE CAESARS - BINGO/PIZ GENERAL FUND Sr Citizen Programs 48.00 <br /> 5/08/15 FURNISH - FILE CABINETS GENERAL FUND Economic Development 119.98 <br /> 5/08/15 RADIOSHACK - SUPPLIES ICE ARENA Ice Arena 5.33 <br /> 5/08/15 MIAMA - SPRING CONFERENCE ICE ARENA Ice Arena 60.00 <br /> 5/08/15 WILBUR CURTIS - SUPPLIES ICE ARENA Arena concessions 400.45 <br /> 5/08/15 HOLIDAY INN - TRAINING WASTEWATER TREATME WWTS Administration 307.62 <br /> 5/08/15 TRANSTAR IND - PARTS WASTEWATER TREATME WWTS Plant 60.10 <br /> 5/08/15 SEARS - SUPPLIES WASTEWATER TREATME WWTS Plant 262.88 <br /> 5/08/15 MERCHANTWAREHOUSE - SUPPLI LIQUOR Northbound-Operations 140.75 <br /> 5/08/15 MERCHANTWAREHOUSE - SUPPLI LIQUOR Westbound-Operations 140.75_ <br /> TOTAL: 8,502.75 <br />