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01-31-2019 11:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />US BANE 1/11/1.9 LINKEDIN - HECKER TO REIMS GENERAL FUND <br />General Fund <br />32.05 <br />1/11/19 ETSY - SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />33.11 <br />1/11/19 TARGET - SUPPLIES <br />GENERAL FUND <br />.Mayos & Council <br />32.20 <br />1../11/19 FACEBOOK - ADVERTISING <br />GENERAL FUND <br />Communications <br />9,.84 <br />1/11/19 SQUARESPACE - SUBSCRIPTION GENERAL FUND <br />Communications <br />16.00 <br />1,/11/1.9 ISTOCKPHOTO - SUBSCRIPTION GENERAL FUND <br />Communications <br />468.00 <br />1/1.1../19 STAR TRIBUNE - ONLINE ACCE GENERAL FUND <br />Administrative Service <br />11..95 <br />1/11/19 MICROSOFT - SUPPLIES <br />GENERAL FUND <br />Information Technology <br />21.46 <br />1/11/19 IMPARK - TRAINING <br />GENERAL FUND <br />Information Technology <br />10.00 <br />1/1,1/19 GLOBAL KNOWLEDGE - TRAININ GENERAL FUND <br />Information Technology <br />250.00 <br />1/11/19 SOLARWINDS - MAINTENANCE <br />GENERAL FUND <br />Information. Technology <br />162.00 <br />1/11/19 GLOBALKNOWLEDGE - TRAINING <br />GENERAL FUND <br />Information Technology <br />250.00 <br />1/11/1.9 1000BULBS -. SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />619.80. <br />1/11/19 I'.ACP - MEMBERSHIP <br />GENERAL FUND <br />Police Administration <br />190.00 <br />1/11/19 NTOA - CONFERENCE <br />GENERAL FUNIS <br />Patrol <br />1.420.00 <br />1/11/19 SMARTSIGN - SUPPLIES <br />GENERAL FUND <br />Patrol <br />201.03 <br />1/11/19 WICKLANDER - TRAINING <br />GENERAL FUND <br />Investigations <br />1,2.75.00 <br />1/11/19 EVIDENT - SUPPLIES <br />GENERAL FUND <br />Investigations <br />941.05 <br />1./11/1.9 AMAZON - SUPPLIES <br />GENERAL FUND <br />Investigations <br />1,08.50 <br />1/11/19 BCA - TRAINING/GACKE <br />GENERAL FUND <br />Investigations <br />450.00 <br />1/11/19 TWACOMM - SUPPLIES <br />GENERAL FUND <br />Investigations <br />242.65 <br />1/11/19 ACG SYSTEMS - SUPPLIES <br />GENERAL FUND <br />Investigations <br />205.00 <br />1/1,1/19 BCA - 'TRAINING/SPRINGS'TEEN <br />GENERAL FUND <br />Police Support Service. <br />995.00 <br />1/11/19 1000BULBS - SUPPLIES <br />GENERAL FUND <br />Public safety building <br />127.30 <br />1/11/19 AT&T - CHIEF PHONE <br />GENERAL FUND <br />Fire Administration <br />492.34 <br />1./11/19 OFFICE SIGN CO - SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />26.61 <br />1/1.1/19 WALGREENS - CARDS <br />GENERAL FOND <br />Fire Administration <br />133.76 <br />1/11/19 SMARTSIGN - SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />211.61 <br />1/11./19 GENIE COMPANY - SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />28.02 <br />1/11/1.9 CONWAY SHIELD - SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />229.34 <br />1/11/19 AMAZON - 'SUPPLIES <br />GENERAL FUND <br />Building Safety <br />69.99 <br />1/11/19 ABILENE MACHINE - PARTS <br />GENERAL FUND <br />Street Maintenance <br />44.05 <br />1./11/19 U OF MN - TRAINING <br />GENERAL FUND <br />Engineering <br />345,00 <br />1/11/1.9 U OF MN - CONFERENCE <br />GENERAL FUND <br />Engineering <br />390.00 <br />1/11/19 SHELL OIL - FUEL <br />GENERAL FUND <br />Parks Dept <br />27.77 <br />1/11/19 DEPT OF AG - PESTICIDE LIC <br />GENERAL FUND <br />Parks Dept <br />20.45 <br />1./11/19 OFFICE MAX - SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />20.30 <br />1/11/19 STORYBLOCKS - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />46.,55 <br />1/11/19 INK + VOLT - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />47.35 <br />1,/11/19 STOCKPHOTO - SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />33.00 <br />1/11/19 DEPT OF AG - FARMER MKT SU <br />GENERAL FUND <br />Recreation Programs <br />61.35 <br />1/11/19 MASCO - SUPPLIES <br />GENERAL. FUND <br />Sr Citizen Programs <br />67.44 <br />1/11/19 AMAZON - SUPPLIES.. <br />ICE ARENA <br />Ice Arena <br />28.11 <br />1/11/19 LEARN TO SKATE - SUPPLIES <br />ICE ARENA <br />Skating <br />462.25 <br />1/11/19 AMAZON SUPPLIES <br />ICE ARENA <br />Arena concessions <br />84..90 <br />1,/11/19 AMAZON - SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />64.01 <br />1./11/1,9 INDUSTRIAL SUPPLY - SUPPLI <br />WASTEWATER TREATME WWTS Plant <br />101.64 <br />1/11/19 DEPT OF LABOR - LI.CENSE$ <br />WASTEWATER TREATME WWTS Plant <br />4.0.00 <br />1/11/19 MPGA - APPLICATION <br />STORM WATER <br />Storm Water <br />400.00.. <br />TOTAL: <br />11,537.79 <br />