4.2. SR 08-15-2016 - Laserfiche WebLink

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08-10-2016 05:37 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ US BANK 7/11/16 ART BARBARIANS - SUPPLIES GENERAL FUND Mayor & Council 123.37 7/11/16 STAR TRIBUNE - ONLINE ACCE GENERAL FUND Administrative Service 11.96 7/11/16 GFOA - CAFR AWARD FEE GENERAL FUND Finance 505.00 7/11/16 MICROSOFT - SUPPLIES GENERAL FUND Information Technology 10.68 7/11/16 IPSWITCH - ANNUAL SERVICE GENERAL FUND Information Technology 439.00 7/11/16 RADIOSHACK - SUPPLIES GENERAL FUND Information Technology 32.05 7/11/16 ACT GTS - LAND USE WORKSHO GENERAL FUND Planning 25.00 7/11/16 IMPACT WEAPONS - SUPPLIES GENERAL FUND Patrol 11.95 7/11/16 BROWNELLS - SUPPLIES GENERAL FUND Patrol 417.74 7/11/16 ELEMENT ARMS - SUPPLIES GENERAL FUND Patrol 84.87 7/11/16 LA POLICE GEAR - SWAT SUPP GENERAL FUND Patrol 139.59 7/11/16 BLAUER - BIKE TEAM SUPPLIE GENERAL FUND Patrol 178.85 7/11/16 AMAZON.COM - SUPPLIES GENERAL FUND Patrol 130.45 7/11/16 USPCA - REGISTRATION GENERAL FUND Patrol 115.00 7/11/16 BCA - TRAINING GENERAL FUND Patrol 125.00 7/11/16 LA POLICE GEAR - SUPPLIES GENERAL FUND Patrol 655.84 7/11/16 AMAZON.COM - SUPPLIES GENERAL FUND Investigations 29.99 7/11/16 AT&T - SUPPLIES GENERAL FUND Investigations 40.23 7/11/16 MN MULTI HOUSING ASSOC - T GENERAL FUND Police Support Service 69.00 7/11/16 DOLLAR TREE - SUPPLIES GENERAL FUND Police Support Service 50.00 7/11/16 HOOTSUITE - ANNUAL SERVICE GENERAL FUND Emergency Management 119.88 7/11/16 NELSON NURSERY - SUPPLIES GENERAL FUND Parks Dept 204.50 7/11/16 RUM RIVER TREE FARM - SUPP GENERAL FUND Parks Dept 325.77 7/11/16 PRAIRIE RESTORATIONS-SUPPL GENERAL FUND Parks Dept 74.81 7/11/16 SHELL OIL - FUEL GENERAL FUND Parks Dept 123.42 7/11/16 GRAPHIC STOCK - SUPPLIES GENERAL FUND Parks & Rec Admin 49.00 7/11/16 NRPA - CONFERENCE GENERAL FUND Parks & Rec Admin 462.00 7/11/16 NRPA HOUSING - CONFERENCE GENERAL FUND Parks & Rec Admin 234.30 7/11/16 DELTA - CONFERENCE AIRFARE GENERAL FUND Parks & Rec Admin 344.20 7/11/16 DISPLAYS2GO - SUPPLIES GENERAL FUND Parks & Rec Admin 167.24 7/11/16 COBORNS - TRAINING SUPPLIE GENERAL FUND Parks & Rec Admin 45.98 7/11/16 JIMMY JOHNS - STAFF TRAINI GENERAL FUND Parks & Rec Admin 113.18 7/11/16 RAINBOW RACING - SUPPLIES GENERAL FUND Recreation Programs 63.59 7/11/16 TENNIS EXPRESS - SUPPLIES GENERAL FUND Recreation Programs 515.96 7/11/16 HOLABIRD SPORTS - SUPPLIES GENERAL FUND Recreation Programs 461.08 7/11/16 EPIC SPORTS - SUPPLIES GENERAL FUND Recreation Programs 407.76 7/11/16 FARMEAN - LOYALTY PAGE GENERAL FUND Recreation Programs 70.00 7/11/16 AMAZON.COM - SUPPLIES GENERAL FUND Energy City 47.60 7/11/16 FACEBOOK - ADVERTISING ICE ARENA Ice Arena 23.34 7/11/16 WALMART - SUPPLIES ICE ARENA Ice Arena 20.73 7/11/16 ORIENTAL TRADING - SUPPLIE ICE ARENA Ice Arena 53.42 7/11/16 EMEDCO - SAFETY SIGNS INSURANCE RESERVE Health & Safety 657.60 7/11/16 DAIRY QUEEN-NATURE WALK EV INSURANCE RESERVE General 80.16 7/11/16 CENTER CUT MEATS - SUPPLIE INSURANCE RESERVE General 262.50 TOTAL: 8,123.59