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02-01-2017 01:04 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANK 1/09/17 COBORNS - SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />35.84 <br />1/09/17 STAR TRIBUNE - WEB ACCESS <br />GENERAL FUND <br />Administrative Service <br />11.96 <br />1/09/17 MICROSOFT - SUPPLIES <br />GENERAL FUND <br />Information Technology <br />10.68 <br />1/09/17 HOLIDAY INN - TRAINING <br />GENERAL FUND <br />Information Technology <br />433.09 <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Information Technology <br />84.59 <br />1/09/17 CONSTANT CONTACT -SUBSCRIPT <br />GENERAL FUND <br />Police Administration <br />811.75 <br />1/09/17 NN STATE COLLEGES - TRAINI <br />GENERAL FUND <br />Police Administration <br />550.00 <br />1/09/17 HC WAREHOUSE - SUPPLIES <br />GENERAL FUND <br />Patrol <br />75.00 <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Patrol <br />438.59 <br />1/09/17 GLENDALE-HONOR GUARD SUPPL <br />GENERAL FUND <br />Patrol <br />130.25 <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Patrol <br />188.49 <br />1/09/17 BCA - TRAINING REFUND <br />GENERAL FUND <br />Patrol <br />1,990.00- <br />i/D9/17 BCA - TRAINING REFUND <br />GENERAL FUND <br />Patrol <br />995.00- <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Patrol <br />492.53 <br />1/09/17 EVIDENT - SUPPLIES <br />GENERAL FUND <br />Investigations <br />546.97 <br />1/09/17 BCA - TRAINING REFUND <br />GENERAL FUND <br />Police Support Service <br />1,990.00- <br />1/09/17 NACA - MEMBERSHIP <br />GENERAL FUND <br />Police Support Service <br />35.00 <br />1/09/17 SKILLPATH - CONFERENCE <br />GENERAL FUND <br />Police Support Service <br />149.00 <br />1/09/17 POSITIVE PROMOTIONS-TRAINI <br />GENERAL FUND <br />Police Support Service <br />112.95 <br />1/09/17 TOMAHAWK - SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />169.04 <br />1/09/17 ZOOM - SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />149.90 <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Building Safety <br />96.21 <br />1/09/17 AMAZON - SUPPLIES <br />GENERAL FUND <br />Code Enforcement <br />86.74 <br />1/09/17 GEMPLERS - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />417.30 <br />1/09/17 BROTHERS - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />53.44 <br />1/09/17 GLOBAL INDUSTRIAL - BIKE R <br />GENERAL FUND <br />Parks Dept <br />440.31 <br />1/09/17 CORONA CLIPPER - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />129.14 <br />1/09/17 GEMPLERS - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />204.80 <br />1/09/17 MN NURSERY - GREENS EXPO <br />GENERAL FUND <br />Parks Dept <br />1,077.00 <br />1/09/17 BAILEYS - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />1,409.95 <br />1/09/17 GRAPHICSTOCK - SUBSCRIPTIO <br />GENERAL FUND <br />Parks & Rec Admin <br />49.00 <br />1/09/17 THESPARKNOTEBOOK - SUPPLIE <br />GENERAL FUND <br />Parks & Rec Admin <br />46.75 <br />1/09/17 SKINNYSKI - SUBSCRIPTION <br />GENERAL FUND <br />Parka & Rec Admin <br />60.00 <br />1/09/17 CONSTANT CONTACT -SUBSCRIPT <br />GENERAL FUND <br />Parks a Rec Admin <br />195.00 <br />1/09/17 FARMFAN - LOYALTY PAGE <br />GENERAL FUND <br />Recreation Programa <br />10.00 <br />1/09/17 TARGET - SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />39.83 <br />1/09/17 NASCO - SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />78.60 <br />1/09/17 ALDI - SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />32.00 <br />1/09/17 COBORNS - SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />24.02 <br />1/09/17 FULL COMPASS - SUPPLIES <br />ICE ARENA <br />Ice Arena <br />404.11 <br />1/09/17 LEARN TO SKATE - SUPPLIES <br />ICE ARENA <br />Skating <br />319.75 <br />1/09/17 AMAZON - SUPPLIES <br />ICE ARENA <br />Arena concessions <br />161.31 <br />1/09/17 US FOODS - HEAT LAMP <br />ICE ARENA <br />Arena concessions <br />285.97 <br />1/09/17 ACME - PARTS <br />WASTEWATER TREATME WWTS Plant <br />1,215.15 <br />1/09/17 DEPT OF LABOR - LICENSE <br />WASTEWATER TREATME WWTS Plant <br />20.00 <br />1/09/17 24/7 MOBILE LOCKSMITH - RE <br />WASTEWATER TREATME WWTS Plant <br />1,519.00 <br />1/09/17 TRACTOR SUPPLY - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />262.87 <br />1/09/17 UNITEDSCOPE - SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />1,151.97 <br />TOTAL; <br />9,260.85 <br />