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09-28-2016 04:18 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 9/08/16 MNHS - CONFERENCE GENERAL FUND Mayor & Council 230.00 <br /> 9/08/16 TARGET - SUPPLIES GENERAL FUND Mayor & Council 7.98 <br /> 9/08/16 THINGS REMEMBERED - SUPPLI GENERAL FUND Mayor & Council 159.00 <br /> 9/08/16 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 9/08/16 EDAM - TRAINING GENERAL FUND Administrative Service 30.00 <br /> 9/08/16 WALMART - SUPPLIES GENERAL FUND Elections 36.86 <br /> 9/08/16 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 <br /> 9/08/16 AMAZON - SUPPLIES GENERAL FUND Information Technology 135.78 <br /> 9/08/16 MN APA - CONFERENCE GENERAL FUND Planning 600.00 <br /> 9/08/16 NAMIFY - SUPPLIES GENERAL FUND Police Administration 21.30 <br /> 9/08/16 QWIK PACK & SHIP - SHIPPIN GENERAL FUND Police Administration 43.90 <br /> 9/08/16 SUN COUNTRY - AIRFARE/IACP GENERAL FUND Police Administration 519.20 <br /> 9/08/16 SUN COUNTRY - AIRFARE/IACP GENERAL FUND Police Administration 471.20 <br /> 9/08/16 OFFICE TIMELINE - SOFTWARE GENERAL FUND Police Administration 49.00 <br /> 9/08/16 SUN COUNTRY - AIRFARE/IACP GENERAL FUND Police Administration 519.20 <br /> 9/08/16 AMAZON - PARTS GENERAL FUND Patrol 224.85 <br /> 9/08/16 AMAZON - SUPPLIES GENERAL FUND Patrol 133.85 <br /> 9/08/16 GOHMANN SUPPLY - SUPPLIES GENERAL FUND Investigations 596.84 <br /> 9/08/16 SEC OF STATE - NOTARY/MORA GENERAL FUND Police Support Service 120.00 <br /> 9/08/16 HOLIDAY INN - CONFERENCE GENERAL FUND Police Support Service 260.00 <br /> 9/08/16 ACCESS TOOLS - SUPPLIES GENERAL FUND Police Support Service 57.30 <br /> 9/08/16 KALAHARI - CONFERENCE GENERAL FUND Fire Administration 368.16 <br /> 9/08/16 MONKEY WRENCH - TRNG SUPPL GENERAL FUND Fire Operations 670.00 <br /> 9/08/16 POWERCALL SIRENS - SUPPLIE GENERAL FUND Fire Operations 404.25 <br /> 9/08/16 AMEM - FALL CONFERENCE GENERAL FUND Emergency Management 150.00 <br /> 9/08/16 ADJ PRODUCTS - SUPPLIES GENERAL FUND Building Safety 128.00 <br /> 9/08/16 WEATHERMATIC - ANNUAL MAIN GENERAL FUND Parks Dept 639.80 <br /> 9/08/16 SHELL - FUEL GENERAL FUND Parks Dept 92.60 <br /> 9/08/16 TWIN CITY POWDER COATING-S GENERAL FUND Parks Dept 600.00 <br /> 9/08/16 FORESTRY SUPPLIERS - SUPPL GENERAL FUND Parks Dept 145.98 <br /> 9/08/16 U OF MN BOOKSTORE - SUPPLI GENERAL FUND Parks Dept 395.95 <br /> 9/08/16 GEORGE PATTON ASSOC - SUPP GENERAL FUND Parks & Rec Admin 55.32 <br /> 9/08/16 GRAPHICSTOCK - SUBSCRIPTIO GENERAL FUND Parks & Rec Admin 49.00 <br /> 9/08/16 WALMART - TABLES GENERAL FUND Parks & Rec Admin 156.06 <br /> 9/08/16 FACEBOOK - ADS GENERAL FUND Parks & Rec Admin 29.87 <br /> 9/08/16 NRPA - MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 60.00 <br /> 9/08/16 CONSTANT CONTACT-SUBSCRIPT GENERAL FUND Parks & Rec Admin 195.00 <br /> 9/08/16 CABELAS - SUPPLIES GENERAL FUND Parks & Rec Admin 309.94 <br /> 9/08/16 JIMMY JOHNS - SUPPLIES GENERAL FUND Recreation Programs 56.59 <br /> 9/08/16 FARMEAN - LOYALTY PAGE GENERAL FUND Recreation Programs 70.00 <br /> 9/08/16 TICKETFLY - PROGRAM TICKET GENERAL FUND Sr Citizen Programs 245.80 <br /> 9/08/16 MAVA - TRAINING GENERAL FUND Sr Citizen Programs 240.00 <br /> 9/08/16 BREEZY POINT - CONFERENCE ICE ARENA Ice Arena 897.20 <br /> 9/08/16 LEARN TO SKATE - SUPPLIES ICE ARENA Skating 26.50 <br /> 9/08/16 AMAZON - SUPPLIES CAPITAL OUTLAY RES Fire 501.47 <br /> 9/08/16 AMAZON - SUPPLIES WASTEWATER TREATME WWTS Plant 27.83 <br /> 9/08/16 MARSHALL WOLF - PARTS WASTEWATER TREATME WWTS Plant 179.25 <br /> 9/08/16 FENIX - SUPPLIES WASTEWATER TREATME WWTS Plant 339.55_ <br /> TOTAL: 11,273.02 <br />