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11-03-2016 01:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />US BANK 10/10/16 TROPHIES BY LINDA - SUPPLI GENERAL FUND Mayor & Council 94.50 <br /> 10/10/16 BLUEHOST - WEB HOSTING GENERAL FUND Administrative Service 263.88 <br /> 10/10/16 AMAZON - TRAINING SUPPLIES GENERAL FUND Administrative Service 156.00 <br /> 10/10/16 STAR TRIBUNE - DIGITAL ACC GENERAL FUND Administrative Service 11.96 <br /> 10/10/16 AMAZON - SUPPLIES GENERAL FUND Human Resources 56.63 <br /> 10/10/16 GFOA - TRAINING GENERAL FUND Finance 70.00 <br /> 10/10/16 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 <br /> 10/10/16 SUSTEEN - SUPPLIES GENERAL FUND Information Technology 995.00 <br /> 10/10/16 SENSIBLE LAND USE - SEMINA GENERAL FUND Planning 80.00 <br /> 10/10/16 AMAZON - SUPPLIES GENERAL FUND Police Administration 33.90 <br /> 10/10/16 VARIDESK - SUPPLIES GENERAL FUND Police Administration 1,005.00 <br /> 10/10/16 UPS STORE - SUPPLIES GENERAL FUND Patrol 88.88 <br /> 10/10/16 BCA-TRAINING-ELLANSON/KOSL GENERAL FUND Patrol 750.00 <br /> 10/10/16 MN BCA - TRAINING/KOCH GENERAL FUND Investigations 200.00 <br /> 10/10/16 SHELL - FUEL GENERAL FUND Fire Administration 30.14 <br /> 10/10/16 AMAZON - SUPPLIES GENERAL FUND Fire Administration 306.49 <br /> 10/10/16 DIESEL CAST WELDING - PART GENERAL FUND Fire Operations 1,710.00 <br /> 10/10/16 BREEZY POINT - AMEM CONF GENERAL FUND Emergency Management 602.00 <br /> 10/10/16 SMART SIGN - SUPPLIES GENERAL FUND Building Safety 7.72 <br /> 10/10/16 ALERT ALL CORP - SUPPLIES GENERAL FUND Building Safety 250.00 <br /> 10/10/16 SENSIBLE LAND USE - SEMINA GENERAL FUND Environmental 40.00 <br /> 10/10/16 SHIPMAN AUTO PARTS - PARTS GENERAL FUND Equipment Services 214.75 <br /> 10/10/16 UNIV OF MN - PESTICIDE LIC GENERAL FUND Parks Dept 370.00 <br /> 10/10/16 SHELL - FUEL GENERAL FUND Parks Dept 9.58 <br /> 10/10/16 GEMPLERS - SUPPLIES GENERAL FUND Parks Dept 142.20 <br /> 10/10/16 COMPLIANCE SIGNS - SUPPLIE GENERAL FUND Parks Dept 69.00 <br /> 10/10/16 OFFICE MAX - SUPPLIES GENERAL FUND Parks Dept 41.67 <br /> 10/10/16 RIVERSIDE FARMS - SUPPLIES GENERAL FUND Parks Dept 125.00 <br /> 10/10/16 NRPA HOUSING - REFUND GENERAL FUND Parks & Rec Admin 228.72- <br /> 10/10/16 GRAPHICSTOCK - SUPPLIES GENERAL FUND Parks & Rec Admin 49.00 <br /> 10/10/16 GEORGE PATTON - SUPPLIES/F GENERAL FUND Parks & Rec Admin 450.02 <br /> 10/10/16 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 50.13 <br /> 10/10/16 CONSTANT CONTACT - SUPPLIE GENERAL FUND Parks & Rec Admin 195.00 <br /> 10/10/16 OFFICE MAX - SUPPLIES GENERAL FUND Parks & Rec Admin 52.46 <br /> 10/10/16 ULINE - SUPPLIES GENERAL FUND Parks & Rec Admin 116.01 <br /> 10/10/16 FARMFAN - LOYALTY PAGE GENERAL FUND Recreation Programs 70.00 <br /> 10/10/16 OTC BRANDS - SUPPLIES GENERAL FUND Recreation Programs 407.25 <br /> 10/10/16 LITTLESS4U - SUPPLIES GENERAL FUND Sr Citizen Programs 8.98 <br /> 10/10/16 CURRENT - SUPPLIES GENERAL FUND Sr Citizen Programs 31.89 <br /> 10/10/16 BREEZY POINT - REFUND ICE ARENA Ice Arena 179.44- <br /> 10/10/16 LEARN TO SKATE - SUPPLIES ICE ARENA Skating 815.25 <br /> 10/10/16 AMAZON - SUPPLIES CAPITAL OUTLAY RES Fire 103.99 <br /> 10/10/16 BLUEHOST - WEB HOSTING INSURANCE RESERVE Health & Safety 263.88 <br /> 10/10/16 MARVS TRUE VALUE - SUPPLIE INSURANCE RESERVE General 298.03 <br /> 10/10/16 DIAMOND CITY-HOULTON SUPPL PARK IMPROVEMENT F Parks 296.75 <br /> 10/10/16 BRUSHY MOUNTAIN - SUPPLIES PARK IMPROVEMENT F Parks 33.83 <br /> 10/10/16 MRWA - CONFERENCE WASTEWATER TREATME WWTS Administration 250.00 <br /> 10/10/16 FULL SOURCE - SUPPLIES WASTEWATER TREATME WWTS Plant 135.18 <br /> 10/10/16 MARVS TRUE VALUE - SUPPLIE WASTEWATER TREATME WWTS Plant 23.50 <br /> 10/10/16 AMAZON - SUPPLIES WASTEWATER TREATME WWTS Plant 508.84 <br /> 10/10/16 AMAZON - SUPPLIES WASTEWATER TREATME Sewer Operations 272.75_ <br /> TOTAL: 11,759.56 <br />