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01-28-2016 10:51 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />US BANK 1/11/16 FACEBOOK - ADS <br />GENERAL <br />FUND <br />Administrative Service <br />35.60 <br />1/11/16 ISTOCK - SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />1,000.00 <br />1/11/16 STAR TRIBUNE - DIGITAL ACC <br />GENERAL <br />FUND <br />Administrative Service <br />11.96 <br />1/11/16 MICROSOFT - SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />10.68 <br />1/11/16 OFFICE MAX - SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />78.93 <br />1/11/16 GODADDY - SUPPLIES <br />GENERAL <br />FUND <br />Information Technology <br />30.34 <br />1/11/16 CALHOUN TECHNOLOGIES-SUPPL <br />GENERAL <br />FUND <br />Information Technology <br />45.98 <br />1/11/16 NAMIFY - SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />49.82 <br />1/11/16 URBAN ARMOR - SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />279.80 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />223.51 <br />1/11/16 BAUDVILLE - SUPPLIES <br />GENERAL <br />FUND <br />Police Administration <br />122.30 <br />1/11/16 WING TACTICAL - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />277.45 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />42.76 <br />1/11/16 UPS STORE - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />103.76 <br />1/11/16 GUN MAG WAREHOUSE - SUPPLI <br />GENERAL <br />FUND <br />Patrol <br />397.16 <br />1/11/16 MAGPUL INDUSTRIES - SUPPLI <br />GENERAL <br />FUND <br />Patrol <br />111.40 <br />1/11/16 ALLENRACKS - PARTS <br />GENERAL <br />FUND <br />Patrol <br />18.00 <br />1/11/16 MILITARY UNIFORM -SWAT SUPP <br />GENERAL <br />FUND <br />Patrol <br />73.45 <br />1/11/16 HC WAREHOUSE - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />155.00 <br />1/11/16 LA POLICE GEAR - SWAT SUPP <br />GENERAL <br />FUND <br />Patrol <br />674.37 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />102.16 <br />1/11/16 ULINE - SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />224.75 <br />1/11/16 NACA - SUPPLIES <br />GENERAL <br />FUND <br />Police Support Service <br />35.00 <br />1/11/16 URBAN ARMOR - SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />139.90 <br />1/11/16 LIFEPROOF - SUPPLIES <br />GENERAL <br />FUND <br />Fire Administration <br />25.64 <br />1/11/16 KALAHARI - CONFERENCE <br />GENERAL <br />FUND <br />Fire Operations <br />477.00 <br />1/11/16 ELITE TRANSPORTATION- FREI <br />GENERAL <br />FUND <br />Fire Operations <br />101.88 <br />1/11/16 KALAHARI - REFUND <br />GENERAL <br />FUND <br />Fire Operations <br />515.21- <br />1/11/16 ISFSI - TRAINING <br />GENERAL <br />FUND <br />Fire Operations <br />95.00 <br />1/11/16 KALAHARI - CONFERENCE <br />GENERAL <br />FUND <br />Fire Operations <br />289.62 <br />1/11/16 SURVEY MONKEY - RENEWAL <br />GENERAL <br />FUND <br />Emergency Management <br />300.00 <br />1/11/16 URBAN ARMOR - SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />139.90 <br />1/11/16 U OF MN - CONFERENCE <br />GENERAL <br />FUND <br />Environmental <br />100.00 <br />1/11/16 BEN MEADOWS - SUPPLIES <br />GENERAL <br />FUND <br />Environmental <br />139.63 <br />1/11/16 DEPT OF AG - PESTICIDE LIC <br />GENERAL <br />FUND <br />Parks Dept <br />20.50 <br />1/11/16 RALPHIES - FUEL <br />GENERAL <br />FUND <br />Parks Dept <br />0.69 <br />1/11/16 SHELL - FUEL <br />GENERAL <br />FUND <br />Parks Dept <br />20.82 <br />1/11/16 SKINNY SKI - SUBSCRIPTION <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />60.00 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />120.00 <br />1/11/16 GRAPHIC STOCK - SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />49.00 <br />1/11/16 OFFICE MAX - SUPPLIES <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />57.02 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />49.98 <br />1/11/16 AMAZON - SUPPLIES <br />GENERAL <br />FUND <br />Energy City <br />986.70 <br />1/11/16 ORIENTAL TRADING - SUPPLIE <br />ICE ARENA <br />Ice Arena <br />109.87 <br />1/11/16 NATIONAL TICKET - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />378.70 <br />1/11/16 US FIGURE SKATING - SUPPLI <br />ICE ARENA <br />Skating <br />484.28 <br />1/11/16 AMAZON - TOOL BOX/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,560.61 <br />1/11/16 PULSTAR - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />212.84 <br />TOTAL: <br />9,508.55 <br />