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11-15-2018 10:13 AN ELK RIVER CITY COUNCIL REPORT PAGEi 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />OS BANE 10/09/18 DEDICATED NETWORKS - SUPPL GENERAL FUND <br />General Fund <br />472.00 <br />10/09/18 AMAZON - SUPPLIES GENERAL FOND <br />General Ford <br />12.99 <br />10/09/18 AMAZON - SUPPLIES GENERAL FOND <br />General Fund <br />31.01 <br />10/09/18 COSTCO - EMPLOYEE RECOGNIT GENERAL FOND <br />Mayor & Council <br />65.66 <br />10/09/18 MN HISTORICAL SOC - NPC CO GENERAL FUND <br />Mayor & Council <br />100.00 <br />10/09/18 THINGS REMEMBERED - ENP HE GENERAL FUND <br />Mayor & Council <br />406.81 <br />10/09/18 AMERICINN - HPC CONFERENCE GENERAL FUND <br />Mayor & Council <br />265.08 <br />10/09/18 JOANN - EMPLOYEE RECOGNITI GENERAL FUND <br />Mayor & Council <br />38.50 <br />10/09/16 PARTY CITY - EMPL RECOGNIT GENERAL FORD <br />Mayor & Council <br />17.07 <br />10/09/18 MICHAELS - EMPL RECOGNITIO GENERAL FUND <br />Mayor & Council <br />67.46 <br />10/09/18 ENVATOMARXET - SUPPLIES GENERAL FUND <br />Communications <br />27.00 <br />10/09/18 GODADDY - DOMAIN REGISTRAT GENERAL FUND <br />Communications <br />35.32 <br />10/09/18 HYATT - CONFERENCE GENERAL FUND <br />Communications <br />549.03 <br />10/09/18 FED HE - SHIPPING GENERAL FUND <br />Communications <br />52.02 <br />10/09/18 EIG - WEBSITE DOMAIN GENERAL FUND <br />Communications <br />251.88 <br />10/09/18 STAR TRIBUNE - ONLINE ACCE GENERAL FUND <br />Administrative Service <br />11.96 <br />10/09/18 AMAZON - SUPPLIES GENERAL FUND <br />Finance <br />94.06 <br />10/09/18 GFOA - TRAINING GENERAL FUND <br />Finance <br />85.00 <br />10/09/18 AMAZON - REFUND PRIME GENERAL FUND <br />Information Technology <br />99.96- <br />10/09/18 DEDICATED NETWORKS - SUPPL GENERAL FUND <br />Information Technology <br />550.00 <br />10/09/18 APA - CONFERENCE GENERAL FOND <br />Planning <br />480.00 <br />10/09/18 NAMIFY - SUPPLIES GENERAL FOND <br />Police Administration <br />21.67 <br />10/09/18 SUPERIOR TECHNOLOGY - SUPP GENERAL FUND <br />Police Administration <br />349.00 <br />10/09/18 MN POST BOARD - LICENSE GENERAL FUND <br />Police Administration <br />92.24 <br />10/09/18 PICMONKEY - SUBSCRIPTION GENERAL FUND <br />Police Administration <br />71.88 <br />10/09/18 EKPEDIA - CONFERENCE GENERAL FUND <br />Police Administration <br />141.70 <br />10/09/18 AMAZON - SUPPLIES GENERAL FUND <br />Patrol <br />38.44 <br />10/09/18 CARID - FLOOR LINER GENERAL FUND <br />Patrol <br />197.90 <br />10/09/18 SPRUCE TREE RAMP - PARKING GENERAL FUND <br />Patrol <br />3.00 <br />10/09/18 ANAZON - SUPPLIES GENERAL FORD <br />Patrol <br />74.75 <br />10/09/18 AKOMADOGPRO - E9 SUPPLIES GENERAL FUND <br />Patrol <br />99.95 <br />10/09/18 SPUR NAME TAPES - SUPPLIES GENERAL FOND <br />Patrol <br />5.50 <br />10/09/18 EVENTBRITE - TRAINING GENERAL FORD <br />Investigations <br />265.99 <br />10/09/18 MULTI PRODUCTS - SUPPLIES GENERAL FUND <br />Public safety building <br />224.00 <br />10/09/18 PAUL CONWAY - SUPPLIES GENERAL FUND <br />Fire Operations <br />233.21 <br />10/09/18 D OF MN - TRAINING GENERAL FUND <br />Street Maintenance <br />420.00 <br />10/09/18 MAC TOOLS - SUPPLIES GENERAL FUND <br />Equipment Services <br />101.52 <br />10/09/18 SMARTLINK - MAINT AGREEMEN GENERAL FUND <br />Parks Dept <br />399.90 <br />10/09/18 WEATHERMATIC - MAINTENANCE GENERAL FUND <br />Parke Dept <br />1,455.00 <br />10/09/18 ULIME - SUPPLIES GENERAL FUND <br />Parke Dept <br />374.44 <br />10/09/18 ELK RIVER RV - PARTS GENERAL FUND <br />Parke Dept <br />12.90 <br />10/09/18 FACEBOOK - ADVERTISING GENERAL FUND <br />Parke & Rao Admin <br />0.29 <br />10/09/18 STORYBLOCKS - SUBSCRIPTION GENERAL FUND <br />Parke & Rao Admin <br />49.00 <br />10/09/18 DELTA - BAG FEE GENERAL FUND <br />Parke & Rao Admin <br />25.00 <br />10/09/18 GO EXPRESS - SHUTTLE GENERAL FUND <br />Parke & Rao Admin <br />10.00 <br />10/09/18 AMAZON - SUPPLIES GENERAL FUND <br />Recreation Programs <br />238.89 <br />10/09/18 AMAZON - SUPPLIES GENERAL FUND <br />Sr Citizen Programa <br />323.82 <br />10/09/18 ELVES SUPPLY - SUPPLIES LIBRARY <br />Library <br />459.64 <br />10/09/18 FERGUSON - SUPPLIES ICE ARENA <br />Ice Arena <br />56.18 <br />10/09/18 FACEBOOK - ADVERTISING ICE ARENA <br />Ice Arena <br />21.55 <br />10/09/18 LEARN TO SKATE - SUPPLIES ICE ARENA <br />Skating <br />1,020.00 <br />10/09/18 WEBSTAUAANT STORE - SUPPLI ICE ARERA <br />Arena concession. <br />37.87 <br />10/09/18 FIRST AID PRODUCTS - SUPPL INSURANCE RESERVE <br />Health & Safety <br />718.93 <br />10/09/18 MPCA - APPLICATION TIF 24 BRAWNY TRU <br />TIP 24 BEAUDRY TRUCK S <br />400.00 <br />10/09/18 MNAWWA - REFUND WASTEWATER TREATME <br />WWTS Administration <br />300.00- <br />10/09/18 ICON SAFETY - SUPPLIES WASTEWATER TREATME <br />WWTS Plant <br />178.89 <br />