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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 7/05/16 RES 16-33, RENTAL PROP SET GENERAL FUND Fire Administration 120.00 <br /> 6/27/16 EMPLOYMENT ADV GENERAL FUND Parks Dept 93.00 <br /> 7/05/16 ADVERTISING POSTERS LIQUOR Northbound-Operations 25.00 <br /> 7/05/16 ADVERTISING POSTERS LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 1,609.00 <br /> <br />ERICKSON ASPHALT SERVICES 7/05/16 SEALCOATING SVCS GENERAL FUND Street Maintenance 1,750.00_ <br /> TOTAL: 1,750.00 <br /> <br />ERICKSON ENGINEERING CO LLC 7/05/16 BRIDGE INSPECTION PAVEMENT MANAGEMEN General Improvements 352.00_ <br /> TOTAL: 352.00 <br /> <br />FACTORY MOTOR PARTS CO 7/05/16 PARTS GENERAL FUND Patrol 88.74 <br /> 7/05/16 PARTS GENERAL FUND Patrol 44.76 <br /> 7/05/16 PARTS RETURN GENERAL FUND Patrol 112.03- <br /> 7/05/16 PARTS GENERAL FUND Fire Operations 371.49 <br /> 7/05/16 PARTS GENERAL FUND Fire Operations 350.07 <br /> 7/05/16 PARTS GENERAL FUND Fire Operations 123.83_ <br /> TOTAL: 866.86 <br /> <br />FASTENAL COMPANY 7/05/16 SUPPLIES GENERAL FUND Parks Dept 179.17 <br /> 7/05/16 SUPPLIES GENERAL FUND Parks Dept 22.06 <br /> 7/05/16 SUPPLIES GENERAL FUND Parks Dept 24.99 <br /> 7/05/16 SUPPLIES GENERAL FUND Parks Dept 11.24 <br /> 7/05/16 PARTS WASTEWATER TREATME WWTS Plant 15.22 <br /> 7/05/16 PARTS WASTEWATER TREATME WWTS Plant 9.00_ <br /> TOTAL: 261.68 <br /> <br />FIRE SAFETY USA, INC. 7/05/16 SUPPLIES GENERAL FUND Fire Operations 360.00 <br /> 7/05/16 PARTS GENERAL FUND Fire Operations 555.00_ <br /> TOTAL: 915.00 <br /> <br />SUZANNE FISCHER 7/05/16 REIMB CELL PHONE GENERAL FUND Community Development 90.00 <br /> 7/05/16 REIMB TRAINING EXP GENERAL FUND Street Maintenance 90.00 <br /> 7/05/16 REIMB TRAINING EXP WASTEWATER TREATME WWTS Administration 90.00 <br /> 7/05/16 REIMB TRAINING EXP STORM WATER Storm Water 90.00_ <br /> TOTAL: 360.00 <br /> <br />FLEET ONE LLC 6/27/16 FUEL GENERAL FUND Patrol 8.94_ <br /> TOTAL: 8.94 <br /> <br />MICHELE FORSMAN 7/05/16 PROGRAM 7/11/16 LIBRARY Library 40.00 <br /> 7/05/16 PROGRAM 7/18/16 LIBRARY Library 40.00_ <br /> TOTAL: 80.00 <br /> <br />FORTERRA BUILDING PRODUCTS 7/05/16 APR FRANCHISE FEE REBATES PAVEMENT MANAGEMEN Pavement Management 338.00 <br /> 7/05/16 MAY FRANCHISE FEE REBATES PAVEMENT MANAGEMEN Pavement Management 338.00_ <br /> TOTAL: 676.00 <br /> <br />FUN EXPRESS LLC 7/05/16 SUPPLIES GENERAL FUND Recreation Programs 212.25_ <br /> TOTAL: 212.25 <br /> <br />G S DIRECT, INC 7/05/16 SUPPLIES GENERAL FUND Planning 175.15_ <br /> TOTAL: 175.15 <br /> <br />GEARED UP APPAREL 7/05/16 UNIFORM ALLOWANCE ICE ARENA Ice Arena 408.00