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06-27-2018 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FOND DEPARTMENT AMOUNT US BANK 6/08/18 TARGET - MEETING SUPPLIES GENERAL FOND mayor & Council 42.40 6/08/18 SERRANO BROTHERS - MEETING GENERAL FUND Mayor & Council 312.73 6/08/18 TARGET - SUPPLIES GENERAL FUND Mayor & Council 35.78 6/08/18 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 6/08/18 GFOA - TRAINING GENERAL FUND Finance 85.00 6/08/18 AMAZON - SUPPLIES GENERAL FORD Information Technology 30.79 6/08/18 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.73 6/08/18 CISSP BOOR CAMP - TRAINING GENERAL FUND Information Technology 2,200.00 6/08/18 CCCURE - TRAINING GENERAL FUND Information Technology 74.99 6/08/18 SOLARWINDS - ANNUAL MAINT GENERAL FORD Information Technology 396.00 6/08/18 SENSIBLE LAND USE - CONFER GENERAL FORD Planning 174.00 6/08/18 3000BULER - SUPPLIES GENERAL FUND Building Maintenance 29.43 6/08/18 VARIDESK - SUPPLIES GENERAL FUND Building Maintenance 422.16 6/08/18 AMAZON - SUPPLIES GENERAL FOND Building Maintenance 48.06 6/06/18 BCA - TRAINING GENERAL FUND Police Administration 130.00 6/08/18 CANAL PARE LODGE - CONFERE GENERAL FOND Police Administration 1,322.10 6/08/18 POSTBOARD - LICENSES GENERAL FOND Police Administration 990.00 6/08/18 AMAZON - SUPPLIES GENERAL FOND Police Administration 1,043.32 6/08/18 BCA - TRAINING GENERAL FUND Patrol 375.00 6/08/18 TACTICAL GEAR - SUPPLIES GENERAL FUND Patrol 148.39 6/08/18 CALIBRE PRESS - TRAINING GENERAL FUND petrol 298.00 6/08/18 SOME'S UNIFORMS - SUPPLIES GENERAL FOND Patrol 141.00 6/08/18 GLENDALE - SUPPLIES GENERAL FUND Patrol 137.20 6/08/18 HOLIDAY - FUEL GENERAL FUND Petrol 39.25 6/08/18 LAW WEBINAR - TRAINING GENERAL FUND Investigations 149.00 6/08/18 EVIDENT - SUPPLIES GENERAL FOND Investigations 382.85 6/08/18 AMAZON - SUPPLIES GENERAL FORD Investigations 69.95 6/08/18 HCA - TRAINING GENERAL FUND Police Support Service 260.00 6/08/18 AMEX - MEMBERSHIP FEE GENERAL FOND Fire Administration 130.00 6/08/18 CABELAS - SUPPLIES GENERAL FUND Fire Operations 52.29 6/08/18 HOOTSUITE - ANNUAL MAINTEN GENERAL FORD Emergency Management 119.88 6/08/18 AT YOUR PACE - TRAINING GENERAL FORD Code Enforcement 198.00 6/08/18 A -ARCO - PARTS GENERAL FUND Street Maintenance 604.19 6/08/18 TOOL WAREHOUSE - SUPPLIES GENERAL FUND Equipment Services 98.47 6/08/18 VONCO - WASTE DISPOSAL GENERAL FOND Parke Dept 96.66 6/08/18 HARDY - SUPPLIES GENERAL FUND Parke Dept 673.00 6/08/18 HOME DEPOT - SUPPLIES GENERAL FUND Parka Dept 8.51 6/08/18 SMARTSIGN - SUPPLIES GENERAL FOND Parke Dept 119.09 6/08/18 LLOYDS - VEHICLE REPAIRS GENERAL FUND Parke Dept 80.00 6/08/18 DIESEL CAST WELDING - PART GENERAL FUND Parke Dept 768.20 6/08/18 CONSTANT CONTACT -SUBSCRIPT GENERAL FORD Parke & Roc Admin 225.00 6/08/18 NRPA - CONFERENCE GENERAL FUND Parke & Rec Admin 695.00 6/08/18 NRPA HOUSING - CONFERENCE GENERAL FUND Parke & Rec Admin 931.32 6/08/18 STORYBLOCKS - SUBSCRIPTION GENERAL FUND Parke a Rec Admin 49.00 6/08/18 VISTAPRINT - SUPPLIES GENERAL FOND Parka & Rec Admin 92.81 6/08/18 BLOOMINGTON THEATER - TICE GENERAL FOND Sr Citizen Programa 341.00 6/08/18 FACEBOOR - ADVERTISING ICE ARENA Ice Arena 18.91 6/08/18 SUNBELT - EQUIPMENT RENTAL ICE ARENA Ice Arena 11299.19 6/08/18 AT&T - SUPPLIES WASTEWATER TREATXE WWTS Administration 103.24 6/08/18 MODERN OFFICE - CRAIER WASTEWATER TREATME WWTS Administration 1,166.63 6/08/18 AMAZON - SUPPLIES WASTEWATER TREATME WWTS Plant 78.29 6/08/18 FENIX - SUPPLIES WASTEWATER TREATME WWTS Plant 63.50 6/08/18 OLIGHTTECHNOLOGY - SUPPLIE WASTEWATER TREATME WWTS Plant 49.95 6/08/18 BROWMPAPERTICKETS - MINI GARBAGE Garbage 37.22 TOTAL: 17,459.44