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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 3/02/15 NOT OF PH, CU 15-05 GENERAL FUND Planning 88.00 <br /> 3/02/15 NOT OF PH, CU 15-04 GENERAL FUND Planning 96.00 <br /> 3/02/15 NOT OF PH, V 15-03 GENERAL FUND Planning 96.00 <br /> 3/02/15 EMPLOYMENT ADV ICE ARENA Ice Arena 55.80_ <br /> TOTAL: 535.80 <br /> <br />ECHOSTREAM MOTOR GROUP LLC 3/02/15 SUPPLIES CAPITAL OUTLAY RES Fire 4,368.00_ <br /> TOTAL: 4,368.00 <br /> <br />ELK RIVER AREA CHAMBER OF COM 2/23/15 SIGN REF-ELK RIVER CHAMBER GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />ELK RIVER MEAT PACKING, INC 3/02/15 HOT DOGS ICE ARENA Arena concessions 45.45 <br /> 3/02/15 HOT DOGS ICE ARENA Arena concessions 45.41_ <br /> TOTAL: 90.86 <br /> <br />ELK RIVER MUNICIPAL UTILITIES 3/02/15 DEC BILLING SVCS WASTEWATER TREATME WWTS Administration 186.92 <br /> 3/02/15 JAN BILLING SVCS WASTEWATER TREATME WWTS Administration 187.16 <br /> 3/02/15 DEC BILLING SVCS GARBAGE Garbage 993.62 <br /> 3/02/15 JAN BILLING SVCS GARBAGE Garbage 1,531.28_ <br /> TOTAL: 2,898.98 <br /> <br />ELK RIVER PRINTING & VENTURE 3/02/15 SUPPLIES GENERAL FUND Mayor & Council 5.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Cable TV 5.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Administrative Service 114.99 <br /> 3/02/15 SUPPLIES GENERAL FUND Human Resources 40.25 <br /> 3/02/15 SUPPLIES GENERAL FUND Finance 57.50 <br /> 3/02/15 SUPPLIES GENERAL FUND Community Development 40.25 <br /> 3/02/15 SUPPLIES GENERAL FUND Planning 69.00 <br /> 3/02/15 SUPPLIES GENERAL FUND Building Safety 69.00 <br /> 3/02/15 SUPPLIES GENERAL FUND Environmental 5.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Street Maintenance 5.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Engineering 11.50 <br /> 3/02/15 SUPPLIES GENERAL FUND Parks & Rec Admin 57.50 <br /> 3/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 28.75 <br /> 3/02/15 SUPPLIES GENERAL FUND Economic Development 51.75 <br /> 3/02/15 SUPPLIES ICE ARENA Ice Arena 5.75 <br /> 3/02/15 SUPPLIES WASTEWATER TREATME WWTS Administration 70.95 <br /> 3/02/15 SUPPLIES LIQUOR Northbound-Operations 2.88 <br /> 3/02/15 SUPPLIES LIQUOR Westbound-Operations 2.88_ <br /> TOTAL: 645.95 <br /> <br />TERRY ELLIOTT 2/23/15 REIMB TRAINING EXP GENERAL FUND Fire Operations 214.84_ <br /> TOTAL: 214.84 <br /> <br />EN POINTE TECHNOLOGIES 3/02/15 SUPPLIES GENERAL FUND Police Administration 139.93 <br /> 3/02/15 SUPPLIES ICE ARENA Ice Arena 660.24_ <br /> TOTAL: 800.17 <br /> <br />JOE EVENSON 2/23/15 REIMB TRAINING EXP GENERAL FUND Fire Operations 225.40_ <br /> TOTAL: 225.40 <br /> <br />FASTENAL COMPANY 3/02/15 PARTS GENERAL FUND Fire Operations 332.50 <br /> 3/02/15 SUPPLIES GENERAL FUND Fire Operations 111.84 <br /> 3/02/15 SUPPLIES/PARTS GENERAL FUND Street Maintenance 102.80 <br /> 3/02/15 SUPPLIES/PARTS GENERAL FUND Street Maintenance 23.96 <br />