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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 103.18 <br /> <br />JOHN DIETZ 11/07/16 REIMB MILEAGE GENERAL FUND Mayor & Council 48.60_ <br /> TOTAL: 48.60 <br /> <br />DIVERSIFIED PAVING INC 11/07/16 BITUMINOUS CROSSINGS PAVEMENT MANAGEMEN Street Overlay 15,890.00_ <br /> TOTAL: 15,890.00 <br /> <br />DUSTY'S DRAIN CLEANING INC 11/07/16 SEWER REPAIR WASTEWATER TREATME Sewer Operations 18,250.00_ <br /> TOTAL: 18,250.00 <br /> <br />E C M PUBLISHERS INC 11/07/16 NOTICE OF GENL ELECTION GENERAL FUND Elections 152.00 <br /> 10/26/16 NOT OF PH, P 16-18 GENERAL FUND Planning 88.00 <br /> 11/07/16 NOT OF PH, OA 16-16 GENERAL FUND Planning 72.00 <br /> 11/07/16 NOT OF PH, OA 16-13 GENERAL FUND Planning 80.00 <br /> 11/07/16 NOT OF PH, CU 16-28 GENERAL FUND Planning 96.00 <br /> 11/07/16 NOT OF PH, OA 16-17 GENERAL FUND Planning 80.00 <br /> 11/07/16 NOT OF PH, ZC 16-06 GENERAL FUND Planning 88.00 <br /> 11/07/16 NOT OF PH, V 16-14 GENERAL FUND Planning 96.00 <br /> 11/07/16 NOT OF PH, P 16-17 GENERAL FUND Planning 96.00 <br /> 11/07/16 NOT OF PH, V 16-11 GENERAL FUND Planning 96.00 <br /> 11/07/16 NOT OF PH, V 16-13 GENERAL FUND Planning 96.00 <br /> 11/07/16 NOT OF PH, CU 16-29 GENERAL FUND Planning 88.00 <br /> 11/07/16 SUPPLIES GENERAL FUND Police Administration 31.00 <br /> 10/26/16 ADVERTISING GENERAL FUND Fire Administration 340.00 <br /> 11/07/16 EMPLOYMENT ADV GENERAL FUND Fire Administration 80.00 <br /> 11/07/16 EMPLOYMENT ADV GENERAL FUND Street Maintenance 80.00 <br /> 11/07/16 ADVERTISING GENERAL FUND Parks & Rec Admin 349.00 <br /> 11/07/16 ADVERTISING GENERAL FUND Parks & Rec Admin 69.00 <br /> 11/07/16 EMPLOYMENT ADV LIQUOR Northbound-Operations 83.00 <br /> 11/07/16 ADVERTISING LIQUOR Northbound-Operations 24.50 <br /> 11/07/16 ADVERTISING LIQUOR Northbound-Operations 255.00 <br /> 11/07/16 ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 11/07/16 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 11/07/16 ADVERTISING LIQUOR Westbound-Operations 24.50 <br /> 11/07/16 ADVERTISING LIQUOR Westbound-Operations 255.00 <br /> 11/07/16 ADVERTISING LIQUOR Westbound-Operations 175.00 <br /> 11/07/16 ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 3,119.00 <br /> <br />EMERGENCY AUTOMOTIVE 11/07/16 SQUAD ADD-ONS EQUIPMENT REPLACEM Police 3,169.42 <br /> 11/07/16 SQUAD ADD-ONS EQUIPMENT REPLACEM Police 2,679.76_ <br /> TOTAL: 5,849.18 <br /> <br />EN POINTE TECHNOLOGIES 10/26/16 SUPPLIES GENERAL FUND Police Support Service 2,540.65 <br /> 10/26/16 SUPPLIES LIQUOR Northbound-Operations 397.45 <br /> 10/26/16 SUPPLIES LIQUOR Westbound-Operations 397.45_ <br /> TOTAL: 3,335.55 <br /> <br />FACTORY MOTOR PARTS CO 10/26/16 PARTS GENERAL FUND Patrol 31.49 <br /> 10/26/16 PARTS GENERAL FUND Patrol 140.40 <br /> 10/26/16 PARTS GENERAL FUND Fire Operations 495.32_ <br /> TOTAL: 667.21 <br /> <br />FASTENAL COMPANY 11/07/16 SUPPLIES GENERAL FUND Street Maintenance 250.00 <br /> 10/26/16 SUPPLIES ICE ARENA Ice Arena 41.46