4.2. SR 06-06-2016 - Laserfiche WebLink

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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ TOTAL: 150.00 E C M PUBLISHERS INC 6/06/16 NOT OF PH, CU 16-14 GENERAL FUND Planning 96.00 6/06/16 NOT OF PH, V 16-04 GENERAL FUND Planning 96.00 6/06/16 NOT OF PH, CU 16-17 GENERAL FUND Planning 88.00 6/06/16 NOT OF PH, CU 16-12 GENERAL FUND Planning 96.00 6/06/16 NOT OF PH, CU 16-13 GENERAL FUND Planning 96.00 6/06/16 NOT OF PH, P 16-06, CU 16- GENERAL FUND Planning 96.00 6/06/16 NOT OF PH, P 16-05 GENERAL FUND Planning 88.00 6/06/16 NOT OF PH, CU 16-15 GENERAL FUND Planning 112.00 6/06/16 NOT OF PH, V 16-03 GENERAL FUND Planning 96.00 6/06/16 ORD 16-10 AMENDMENTS GENERAL FUND Planning 216.00 6/06/16 SUPPLIES GENERAL FUND Police Administration 31.00 6/06/16 EMPLOYMENT ADV GENERAL FUND Parks Dept 93.00 6/06/16 SUPPLIES LIQUOR Northbound-Operations 25.00 6/06/16 EMPLOYMENT ADV LIQUOR Westbound-Operations 83.00 6/06/16 SUPPLIES LIQUOR Westbound-Operations 25.00 TOTAL: 1,337.00 EARL F. ANDERSEN, INC 6/06/16 SIGNAGE, SUPPLIES PARK IMPROVEMENT F Parks 8,335.50 TOTAL: 8,335.50 EN POINTE TECHNOLOGIES 6/06/16 SUPPLIES GENERAL FUND Information Technology 675.56 6/06/16 SUPPLIES GENERAL FUND Investigations 175.90 6/06/16 SUPPLIES GENERAL FUND Fire Administration 897.25_ TOTAL: 1,748.71 ERICKSON ENGINEERING CO LLC 6/06/16 BRIDGE INSPECTION PAVEMENT MANAGEMEN General Improvements 750.44_ TOTAL: 750.44 ESS BROTHERS & SONS 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 206.00 TOTAL: 206.00 PAUL A. ESTBY 6/06/16 EQUIPMENT REPAIRS ICE ARENA Ice Arena 400.00 6/06/16 CABLE REPAIR ICE ARENA Ice Arena 50.00 TOTAL: 450.00 FACTORY MOTOR PARTS CO 6/06/16 PARTS GENERAL FUND Patrol 224.50 6/06/16 PARTS GENERAL FUND Patrol 20.97 6/06/16 PARTS GENERAL FUND Fire Operations 466.76 6/06/16 SIREN SUPPLIES GENERAL FUND Emergency Management 247.66 6/06/16 SUPPLIES GENERAL FUND Equipment Services 99.90 6/06/16 PARTS GENERAL FUND Parks Dept 96.85_ TOTAL: 1,156.64 FASTENAL COMPANY 5/25/16 SUPPLIES GENERAL FUND Public safety building 79.52 6/06/16 SUPPLIES GENERAL FUND Fire Operations 36.09 6/06/16 SUPPLIES GENERAL FUND Fire Operations 92.91 5/25/16 SUPPLIES GENERAL FUND Street Maintenance 5.43 6/06/16 SUPPLIES ICE ARENA Ice Arena 7.70 6/06/16 SUPPLIES ICE ARENA Ice Arena 11.20 6/06/16 SUPPLIES ICE ARENA Ice Arena 31.65 6/06/16 SUPPLIES ICE ARENA Ice Arena 62.09 TOTAL: 326.59 FEDERAL WARNING SYSTEMS 6/06/16 SUPPLIES GENERAL FUND Emergency Management 162.84