4.2. SR 05-02-2016 - Laserfiche WebLink

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04-28-2016 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 4/08/16 ART BARBARIANS-SUPPLIES GENERAL FUND Mayor & Council 211.21 4/08/16 STAR TRIBUNE-DIGITAL ACCES GENERAL FUND Administrative Service 11.96 4/08/16 GSMO-MEMBERSHIP DUES GENERAL FUND Administrative Service 185.00 4/08/16 MAGC-NORTHERN LTS CONTEST GENERAL FUND Administrative Service 130.00 4/08/16 AMAZON-TRAINING SUPPLIES GENERAL FUND Human Resources 98.89 4/08/16 MGFOA-TRAINING GENERAL FUND Finance 25.00 4/08/16 GFOA-BUDGET AWARD GENERAL FUND Finance 330.00 4/08/16 MICROSOFT OFC-SUBSCRIPTION GENERAL FUND Information Technology 10.68 4/08/16 AMAZON-SUPPLIES GENERAL FUND Information Technology 97.81 4/08/16 MCPA-TRAINING INSTITUTE GENERAL FUND Police Administration 355.00 4/08/16 UPS STORE-DELIVERY GENERAL FUND Police Administration 120.13 4/08/16 JOANN-SUPPLIES GENERAL FUND Police Administration 406.86 4/08/16 MCPA-TRAINING INSTITUTE GENERAL FUND Police Administration 355.00 4/08/16 AMAZON-TRAINING SUPPLIES GENERAL FUND Police Administration 57.35 4/08/16 BEST WESTERN-K9 CERT GENERAL FUND Patrol 165.56 4/08/16 ACT SOTA CONF-TRAINING GENERAL FUND Patrol 1,000.00 4/08/16 IPMBA-MEMBERSHIP RENEWAL GENERAL FUND Patrol 55.00 4/08/16 ACT ATOM-TRAINING GENERAL FUND Patrol 450.00 4/08/16 MCPA-TRAINING INSTITUTE GENERAL FUND Patrol 1,165.00 4/08/16 COMFORT SUITES-K9 CERT GENERAL FUND Patrol 91.62 4/08/16 AMAZON-SUPPLIES GENERAL FUND Investigations 248.16 4/08/16 ACT SOTA CONF-TRAINING GENERAL FUND Investigations 150.00 4/08/16 NOVAVISION-SUPPLIES GENERAL FUND Police Support Service 90.75 4/08/16 FDIC-TRAINING GENERAL FUND Fire Administration 1,060.00 4/08/16 SOUTHWEST-TRAINING EXP GENERAL FUND Fire Administration 333.45 4/08/16 AMAZON-SUPPLIES GENERAL FUND Fire Operations 14.71 4/08/16 LA POLICE GEAR-BELT HOLDER GENERAL FUND Fire Operations 78.59 4/08/16 AMAZON-SUPPLIES GENERAL FUND Fire Operations 64.41 4/08/16 BARNES & NOBLE-TANG SUPPL GENERAL FUND Fire Operations 34.76 4/08/16 CAMPING WORLD-SUPPLIES GENERAL FUND Fire Operations 91.17 4/08/16 LA QUINTA INN-TRNG EXP GENERAL FUND Fire Operations 112.71 4/08/16 MN DEPT LABOR-LICENSE FEES GENERAL FUND Building Safety 80.00 4/08/16 AMAZON-SUPPLIES GENERAL FUND Street Maintenance 51.86 4/08/16 HARRISCOS-SUPPLIES GENERAL FUND Parks Dept 32.67 4/08/16 BEAUDRY EXPRESS-FUEL GENERAL FUND Parks Dept 23.12 4/08/16 FORESTRY SUPPL-SUPPLIES GENERAL FUND Parks Dept 45.52 4/08/16 MARVS HDWE-SUPPLIES GENERAL FUND Parks Dept 369.79 4/08/16 MN DNR-PERMITS GENERAL FUND Parks Dept 1,298.41 4/08/16 FORESTRY SUPPL-BOOTS CR GENERAL FUND Parks Dept 260.00- 4/08/16 BEAUDRY EXPRESS-FUEL GENERAL FUND Parks Dept 45.77 4/08/16 AT&T-SUPPLIES GENERAL FUND Parks & Rec Admin 28.17 4/08/16 USTA-MEMBERSHIP FEE GENERAL FUND Parks & Rec Admin 155.00 4/08/16 GRAPHIC STOCK-SUBSCRIPTION GENERAL FUND Parks & Rec Admin 49.00 4/08/16 LITTLE CAESARS-SENIOR EVEN GENERAL FUND Sr Citizen Programs 42.00 4/08/16 SQ EDGE SPEC-GRINDING WHEE ICE ARENA Ice Arena 100.00 4/08/16 US FIGURE SK-REGISTRATIONS ICE ARENA Skating 572.26 4/08/16 RADIOSHACK-SUPPLIES WASTEWATER TREATME WWTS Plant 3.73 4/08/16 AED SUPERSTORE-DEFIB SUPPL WASTEWATER TREATME WWTS Plant 137.00 TOTAL: 10,375.08