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12-13-2018 11:47 AM ELK RIVER CITY COUNCIL REPORT PAGE, 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />OS BANE 11/08/18 AMAZON - REFUND GENERAL FUND <br />General Fund <br />12.99- <br />11/08/18 TARGET - SUPPLIES GENERAL FUND <br />Mayor R Council <br />18.41 <br />11/08/18 SERRANO BROS - VOLUNTEER E GENERAL FOND <br />Mayor 6 Council <br />695.65 <br />11/08/18 CABELAS - EMPLOYEE RECOGEI GENERAL FUND <br />Mayor A Council <br />96.18 <br />11/08/18 PICMONEEY - SUBSCRIPTION GENERAL FUND <br />Communications <br />71.88 <br />11/08/18 CONSTANT CONTACT -SUBSCRIPT GENERAL FOND <br />Communications <br />225.00 <br />11/08/18 STAR TRIBUNE - ONLINE ACCE GENERAL FUND <br />Administrative Service <br />11.96 <br />11/08/16 CUB FOODS - MEETING SUPPLI GENERAL FUND <br />Administrative Service <br />48.43 <br />11/08/18 SURVEY MONKEY - SUBSCRIPTI GENERAL FUND <br />Human Resource. <br />37.00 <br />11/08/18 PANERA - ELECTION SUPPLIES GENERAL FUND <br />Elections <br />84.43 <br />11/08/18 ARROMWOOD - CONFERENCE GENERAL FUND <br />Finance <br />494.48 <br />11/08/18 GFOA - TRAINING GENERAL FUND <br />Finance <br />180.00 <br />11/08/18 AMAZON - PRIME MEMBERSHIP GENERAL FUND <br />Finance <br />179.00 <br />11/08/18 AMAZON - REFUND PRIME GENERAL FRED <br />Information Technology <br />19.04- <br />11/08/18 BINDLE SVCS- RAINING HATER GENERAL FUND <br />Information Technology <br />34.72 <br />11/08/18 MICROSOFT - SUPPLIES GENERAL FOND <br />Information Technology <br />21.46 <br />11/08/18 ITUNES - SUPPLIES GENERAL FUND <br />Information Technology <br />5.33 <br />11/08/18 SENSIBLE LAND USE - CONF GENERAL FUND <br />Planning <br />116.00 <br />11/08/18 FRANZ REPRO - SUPPLIES GENERAL FUND <br />Planning <br />69.34 <br />11/08/18 WEBSTAURANT STORE -SUPPLIES GENERAL FUND <br />Building Maintenance <br />97.72 <br />11/08/18 RORKE HOTELS - CONFERENCE GENERAL FORD <br />Police Administration <br />1,414.65 <br />11/08/18 EXPEDIA - REFUND GENERAL FUND <br />Police Administration <br />141.70- <br />11/08/18 SUN COUNTRY - CONFERENCE GENERAL FUND <br />Police Administration <br />100.00 <br />11/08/18 ROSEN HOTELS - CONFERENCE GENERAL FUND <br />Police Administration <br />1,414.65 <br />11/08/18 FLEET FARM - SUPPLIES GENERAL FUND <br />Patrol <br />934.33 <br />11/08/18 HKGGITT - SUPPLIES GENERAL FUND <br />Patrol <br />849.66 <br />11/08/18 AMAZON - SUPPLIES GENERAL FUND <br />Patrol <br />85.08 <br />11/08/18 AKOMADOGPRO - REFUND GENERAL FUND <br />Patrol <br />99.95- <br />11/08/18 TRACTOR SUPPLY - K9 SUPPLI GENERAL FUND <br />Patrol <br />251.16 <br />11/08/16 WEBSTAUAANT STORE -SUPPLIES GENERAL FORD <br />Public safety building <br />62.31 <br />11/08/18 CABELAS - SUPPLIES GENERAL FUND <br />Fire Operations <br />42.73 <br />11/08/18 WALMART - SUPPLIES GENERAL FUND <br />Fire operations <br />91.86 <br />11/08/18 WALMART - TRAINING SUPPLIE GENERAL FUND <br />Fire Operations <br />170.99 <br />11/08/18 COUNTRYSIDE - PARTS GENERAL FUND <br />Fire Operations <br />41.00 <br />11/08/18 DEPT OF LABOR - LICENSE RE GENERAL FUND <br />Building Safety <br />73.00 <br />11/08/18 BREEZY POINT - CONFERENCE GENERAL FUND <br />Environmental <br />74.09 <br />11/08/18 PAYPAL - FALL MAINT EXPO GENERAL FOND <br />Street Maintenance <br />280.00 <br />11/08/18 WALMART - SUPPLIES GENERAL FUND <br />Street Maintenance <br />27.70 <br />11/08/18 MORE MFG - SUPPLIES GENERAL FUND <br />Street Maintenance <br />831.22 <br />11/08/18 FRANZ REPRO - SUPPLIES GENERAL FUND <br />Engineering <br />69.33 <br />11/08/18 KAHLER - CONFERENCE GENERAL FUND <br />Parke Dept <br />439.95 <br />11/08/18 EAHLER - CONFERENCE GENERAL FUND <br />Parke Dept <br />436.95 <br />11/08/18 GO EXPENSE - CONFERENCE GENERAL FUND <br />Parke R Rec Admin <br />13.00 <br />11/08/18 DELTA - CONFERENCE GENERAL FORD <br />Parka R Rec Admin <br />25.00 <br />11/08/18 MARRIOTT - CONFERENCE GENERAL FORD <br />Parks 6 Rec Admin <br />232.83 <br />11/08/18 FACEBOOX - ADVERTISING GENERAL FOND <br />Parks 6 Rec Admin <br />27.42 <br />11/08/18 AMAZON - SUPPLIES GENERAL FUND <br />Parks 4 Rec Admin <br />43.63 <br />11/08/18 KABLER - CONFERENCE GENERAL FUND <br />Parke 6 Rec Admin <br />702.30 <br />11/08/18 STORYBLOCES - MARKETING GENERAL FOND <br />Parke R Rec Admin <br />49.00 <br />11/08/18 MRPA - CONFERENCE GENERAL FUND <br />Parke A Ree Admin <br />25.00 <br />11/08/18 FRANZ REPRO - SUPPLIES GENERAL FUND <br />Parks R Rec Admin <br />69.33 <br />11/08/18 AMAZON - SUPPLIES GENERAL FUND <br />Recreation Programs <br />94.18 <br />11/08/18 FUR EXPENSE - SUPPLIES GENERAL FUND <br />Recreation Program. <br />318.83 <br />11/08/18 AMAZON - SUPPLIES GENERAL FUND <br />Recreation Programs <br />4.49 <br />11/08/18 FACEBOOE - ADVERTISING GENERAL FUND <br />Sr Citl.en Programa <br />30.00 <br />11/08/18 AMAZON - SUPPLIES GENERAL FUND <br />Sr Citizen Programs <br />213.74 <br />