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08-01-2018 12:36 AN ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION PIIND DEPARTMENT AMOUNT <br />US BANE 7/09/18 AMAZON - SUPPLIES <br />GENERAL FUND <br />7/09/18 MAGC - MEMBERSHIP <br />GENERAL FUND <br />7/09/18 STAR TRIBUNE - ONLINE ACCE GENERAL FUND <br />7/09/18 AMAZON - SUPPLIES <br />GENERAL FOND <br />7/09/18 MICROSOFT - SUPPLIES <br />GENERAL FUND <br />7/09/18 PEARSON/VUE - TRAINING <br />GENERAL FOND <br />7/09/18 1000BMBS - SUPPLIES <br />GENERAL FUND <br />7/09/18 CUB - SUPPLIES <br />GENERAL FUND <br />7/09/18 UPS STORE - SHIPPING <br />GENERAL FORD <br />7/09/18 ME CHIEFS OF POLICE - COMP GENERAL FUND <br />7/09/18 ACCESS TOOLS - SUPPLIES <br />GENERAL FOND <br />7/09/18 TACTICAL GRAB - REFUND <br />GENERAL FOND <br />7/09/18 GLENDALE - SUPPLIES <br />GENERAL FUND <br />7/09/18 AMAZON - SUPPLIES <br />GENERAL FUND <br />7/09/18 TRANSTAR - PARTS <br />GENERAL FUND <br />7/09/10 1000RULBS - SUPPLIES <br />GENERAL FUND <br />7/09/18 MULTI PRODUCTS - SUPPLIES <br />GENERAL FUND <br />7/09/18 TARGET - SUPPLIES <br />GENERAL FUND <br />7/09/18 MIDWEST MACHINERY - PARTS <br />GENERAL FUND <br />7/09/18 SEAL KING-SEALCOATING <br />GENERAL FUND <br />7/09/18 ON ACDELCO - SOFTWARE UPDA <br />GENERAL FUND <br />7/09/18 SPRINT - SUPPLIES <br />GENERAL FUND <br />7/09/18 BEBERGS LANDSCAPE - SUPPLI <br />GENERAL FOND <br />7/09/18 MN EQUIPMENT - SUPPLIES <br />GENERAL FOND <br />7/09/18 NELSON NURSERY - SUPPLIES <br />GENERAL FUND <br />7/09/18 OFFICE MAX - SUPPLIES <br />GENERAL FUND <br />7/09/18 ENVATO - SUPPLIES <br />GENERAL FUND <br />7/09/18 CONSTANT CONTACT -SUBSCRIPT <br />GENERAL FUND <br />7/09/18 JIMMY JOHNS - MEETING SUPP <br />GENERAL FOND <br />7/09/18 STORYBLOCES - SUBSCRIPTION <br />GENERAL FUND <br />7/09/18 AMAZON - FARMERS MKT SUPPL <br />GENERAL FUND <br />7/09/18 INDUSTRIAL SAFETY - SUPPLI <br />GENERAL FUND <br />7/09/18 SUNBELT - REFUND <br />ICE ARENA <br />7/09/18 SAFE FOOD - TRAINING <br />ICE ARENA <br />Mayor 4 Council <br />Communications <br />Administrative Service <br />Administrative Service <br />Information Technology <br />Information Technology <br />Building Maintenance <br />Police Administration <br />Police Administration <br />Police Administration <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Patrol <br />Public safety building <br />Public safety building <br />Fire Operations <br />Street Maintenance <br />Street Maintenance <br />Equipment Services <br />Parke Dept <br />Parke Dept <br />Parks Dept <br />Parke Dept <br />Parke Dept <br />Parke a Rec Admin <br />Parke A Bet Admin <br />Parke & Rao Admin <br />Parke 6 Rec Admin <br />Recreation Programs <br />Recreation Programs <br />Ice Arena <br />Ice Arena <br />7/09/18 FACEBOOK - ADVERTISING <br />ICE ARENA Ice Arena <br />7/09/18 JOANN - <br />SUPPLIES <br />CAPITAL OUTLAY RES Police <br />7/09/18 SUBWAY - <br />SUPPLIES <br />CAPITAL OUTLAY HER Fire Academy <br />7/09/18 AMAZON - <br />SUPPLIES <br />WASTEWATER TREATME WRTS Plant <br />7/09/18 TRACTOR <br />SUPPLY - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />7/09/18 AMAZON - <br />SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />TOTAL: <br />49.98 <br />85.00 <br />11.96 <br />54.90 <br />10.73 <br />699.00 <br />338.39 <br />13.67 <br />50.73 <br />410.00 <br />109.80 <br />138.40- <br />376.50 <br />90.31 <br />359.10 <br />338.39 <br />383.00 <br />128.40 <br />35.82 <br />325.08 <br />575.00 <br />170.96 <br />124.27 <br />62.95 <br />372.06 <br />118.91 <br />9.00 <br />225.00 <br />250.80 <br />49.00 <br />213.26 <br />388.16 <br />1,299.19- <br />75.00 <br />51.28 <br />210.35 <br />219.55 <br />503.45 <br />99.99 <br />307.94 <br />6,460.10 <br />