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12-15-2016 12:16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> US BANK 12/08/16 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 <br /> 12/08/16 EVENTBRITE - CONFERENCE GENERAL FUND Administrative Service 65.00 <br /> 12/08/16 BLUE EGG - SUPPLIES GENERAL FUND Elections 132.00 <br /> 12/08/16 COBORNS - SUPPLIES GENERAL FUND Elections 4.79 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Information Technology 42.64 <br /> 12/08/16 DROPBOX - SUPPLIES GENERAL FUND Information Technology 52.40 <br /> 12/08/16 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 <br /> 12/08/16 MNGTS - CONFERENCE GENERAL FUND Information Technology 875.00 <br /> 12/08/16 CENTURY TOOL - PARTS GENERAL FUND Information Technology 36.65 <br /> 12/08/16 GTS - CONFERENCE GENERAL FUND Planning 120.00 <br /> 12/08/16 MN DEPT OF LABOR - LICENSE GENERAL FUND City Hall Maintenance 35.00 <br /> 12/08/16 THOMSON WEST - SUBSCRIPTIO GENERAL FUND Police Administration 360.00 <br /> 12/08/16 UPS STORE - SUPPLIES GENERAL FUND Patrol 237.20 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Patrol 106.17 <br /> 12/08/16 HOLIDAY INN - TRAINING GENERAL FUND Patrol 259.64 <br /> 12/08/16 BCA - TRAINING/EGE GENERAL FUND Patrol 995.00 <br /> 12/08/16 BCA - TRAINING/BALABON GENERAL FUND Investigations 25.00 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Investigations 94.99 <br /> 12/08/16 RON SMITH & ASSOC - TRAINI GENERAL FUND Investigations 600.00 <br /> 12/08/16 MN BOOKSTORE - SUPPLIES GENERAL FUND Police Support Service 29.95 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Police Support Service 111.95 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Police Support Service 382.81 <br /> 12/08/16 AMAZON - SUPPLIES GENERAL FUND Fire Administration 64.11 <br /> 12/08/16 DEPT OF LABOR - LICENSE GENERAL FUND Building Safety 80.00 <br /> 12/08/16 U OF MN BOOKSTORES - SUPPL GENERAL FUND Street Maintenance 90.95 <br /> 12/08/16 U OF MN - TRAINING GENERAL FUND Engineering 460.00 <br /> 12/08/16 GEMPLERS - SUPPLIES GENERAL FUND Parks Dept 259.00 <br /> 12/08/16 SHELL OIL - FUEL GENERAL FUND Parks Dept 70.16 <br /> 12/08/16 NORTHERN TOOL - SUPPLIES GENERAL FUND Parks Dept 540.32 <br /> 12/08/16 GRAPHICSTOCK - SUBSCRIPTIO GENERAL FUND Parks & Rec Admin 49.00 <br /> 12/08/16 AT & T - SUPPLIES GENERAL FUND Parks & Rec Admin 32.18 <br /> 12/08/16 ADOBE - SOFTWARE GENERAL FUND Parks & Rec Admin 128.24 <br /> 12/08/16 FACEBOOK - ADVERTISING GENERAL FUND Parks & Rec Admin 49.99 <br /> 12/08/16 CONSTANT CONTACT-SUBSCRIPT GENERAL FUND Parks & Rec Admin 195.00 <br /> 12/08/16 FARMEAN - LOYALTY PAGE GENERAL FUND Recreation Programs 10.00 <br /> 12/08/16 TARGET - SUPPLIES GENERAL FUND Sr Citizen Programs 60.67 <br /> 12/08/16 PARTY CITY - SUPPLIES GENERAL FUND Sr Citizen Programs 75.21 <br /> 12/08/16 VARIDESK - DESKTOP/MAT GENERAL FUND Sr Citizen Programs 545.00 <br /> 12/08/16 JOANN - SUPPLIES ICE ARENA Ice Arena 25.38 <br /> 12/08/16 LEARN TO SKATE - SUPPLIES ICE ARENA Skating 496.05 <br /> 12/08/16 AMAZON - FITNESS ROOM SUPP CAPITAL OUTLAY RES Administrative Service 62.25 <br /> 12/08/16 WEBSTAURANT STORE - SUPPLI WASTEWATER TREATME WWTS Plant 337.31 <br /> TOTAL: 8,219.65 <br />