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02-01-2017 01:15 PM <br />ELIC RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/06/17 ORD 17-01, STRUCTURES ROW <br />GENERAL FUND <br />Planning <br />144.00 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />13.80 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Environmental <br />1.15 <br />2/06/17 SIIPPLIES <br />GENERAL FUND <br />Engineering <br />2.30 <br />2/06/17 TRANSP PROJECT ADS <br />GENERAL FUND <br />Engineering <br />32.00 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Perks & Rec Admin <br />18.40 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />10.35 <br />TOTAL: <br />1,152.40 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />1/23/17 SITE SELECTOR SPONSOR <br />GENERAL FUND <br />General Fund <br />1,718.33 <br />TOTAL: <br />1,718.33 <br />ELK RIVER BOYS <br />1/23/17 SIGN REFUND - ERBYB <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />ELK RIVER MEAT PACKING, INC <br />2/96/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />45.95 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />49.68 <br />TOTAL: <br />95.63 <br />ELK RIVER MUNICIPAL UTILITIES <br />2/07/17 SPECIAL ASSESSMENTS <br />GENERAL FUND <br />General Fund <br />278.78 <br />1/26/17 DEC BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />508.80 <br />1/26/17 DEC BILLING SVCS <br />GARBAGE <br />Garbage <br />1,059.61 <br />1/26/17 DEC BILLING SVCS <br />STORM WATER <br />Storm Water <br />895.43 <br />TOTAL: <br />2,742.62 <br />EN POINTE TECHNOLOGIES <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Planning <br />252.09 <br />TOTAL: <br />252.09 <br />EQUITY MANAGEMENT INC <br />2/06/17 SIGN REF-EQUITY MGMT <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />GREGORY ARMSTRONG <br />2/06/17 DEP-RIVERFRONT CONCERT <br />GENERAL FUND <br />Recreation Programs <br />1,375.00 <br />TOTAL: <br />1,375.00 <br />FACTORY MOTOR PARTS CO <br />2/06/17 TRAINING <br />GENERAL FUND <br />Street Maintenance <br />75.00 <br />1/23/17 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />42.96 <br />TOTAL: <br />117.96 <br />FASTENAL COMPANY <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Patrol <br />12.35 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />86.45 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />3.27 <br />2/06/17 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />24.49 <br />TOTAL: <br />126.56 <br />JUSTIN FEMRITE <br />2/06/17 REIMB CELL PHONE <br />GENERAL FUND <br />Engineering <br />420.00 <br />TOTAL: <br />420.90 <br />FIRE ENGINEERING <br />2/06/17 SUBSCRIPTION <br />GENERAL FUND <br />Fire Administration <br />35.00 <br />TOTAL: <br />35.00 <br />FIRSTLAB <br />2/06/17 DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />138.65 <br />TOTAL: <br />138.65 <br />FLEETPRIDE <br />2/06/17 PARTS <br />GENERAL FUND <br />Equipment Services <br />131.06 <br />TOTAL: <br />131.06 <br />