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02-15-2017 09:37 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION <br />2/21/17 <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/21/17 EXTERIOR WINDOW <br />CLNG <br />GENERAL FORD <br />Sr Citizen Programa <br />50.00 <br />2/21/17 EXTERIOR WINDOW <br />CLNG <br />LIBRARY <br />Library, <br />205.00 <br />2/21/17 EXTERIOR WINDOW <br />CLNG <br />LIQUOR <br />Nortbbound-Operations <br />85.00 <br />2/21/17 EXTERIOR WINDOW <br />CLNG <br />LIQUOR <br />Westbound -Operations <br />75.00 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />TOTAL: <br />1,240.00 <br />DOLE SOLUTIONS 2/21/17 MAINTENANCE CONTRACT <br />GENERAL FUND <br />City Hall Maintenance <br />2,381.40 <br />Public safety building <br />6,186.12 <br />TOTAL x <br />2,381.40 <br />E C M PUBLISHERS INC 2/21/17 EMPLOYMENT ADV <br />Fire Administration <br />GENERAL FUND <br />Environmental <br />85.00 <br />2/21/17 EMPLOYMENT ADV <br />GENERAL FORD <br />LIQUOR <br />Northbound -Operations <br />81.00 <br />2/21/17 ADVERTISING <br />WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />175.00 <br />2/21/17 ADVERTISING <br />2/15/17 <br />LIQUOR <br />Northbound -Operations <br />187.50 <br />2/21/17 ADVERTISING <br />LIQUOR <br />Westbound -Operations <br />175.00 <br />2/21/17 ADVERTISING <br />670.43 <br />LIQUOR <br />Westbound -Operations <br />187.50 <br />GENERAL FUND <br />Sr Citizen Programs <br />1,167.18 <br />TOTAL: <br />891.00 <br />ELK RIVER NEAT PACKING, INC <br />2/21/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />45.00 <br />2/21/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />68.00 <br />TOTAL: <br />113.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />City Hall Maintenance <br />2,719.58 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />122.18 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />6,186.12 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />941.40 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FORD <br />Emergency Management <br />316.30 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,540.89 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />2,448.56 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Parke 4 Rec Admin <br />670.43 <br />2/15/17 <br />WATER/ELEC <br />GENERAL FUND <br />Sr Citizen Programs <br />1,167.18 <br />2/15/17 <br />WATER/ELEC <br />LIBRARY <br />Library <br />2,785.15 <br />2/15/17 <br />WATER/ELEC <br />ICE ARENA <br />Ice Arama <br />10,366.70 <br />2/15/17 <br />WATER/ELEC <br />WASTEWATER TREATME WWTS Plant <br />18,336.07 <br />2/15/17 <br />WATER/ELEC <br />WASTEWATER TREATHE Lift Stations <br />5,127.52 <br />2/15/17 <br />WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />1,711.65 <br />2/15/17 <br />WATER/ELEC <br />LIQUOR <br />Westbound-Operatione <br />1,555.91 <br />TOTAL: <br />57,995.64 <br />FACTORY MOTOR PARTS CO <br />2/21/17 <br />PMTS <br />GENERAL FUND <br />Patrol <br />21.07 <br />TOTAL x <br />21.07 <br />FLEETPRIDE <br />2/13/17 <br />PMTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />100.00- <br />2/13/17 <br />PMTS <br />GENERAL FUND <br />Equipment Services <br />131.06 <br />TOTAL: <br />31.06 <br />FORCE AMERICA DISTRIBUTING, LLC <br />2/21/17 <br />PMTS <br />GENERAL FOND <br />Street Maintenance <br />616.56 <br />TOTAL: <br />616.56 <br />FORTERRA PIPE 4 PRECAST <br />2/21/17 <br />SM FRANCHISE REBATES <br />PAVEMENT MANAGENEN Pavement Management <br />338.00 <br />TOTAL: <br />338.00 <br />GEARED UP APPAREL <br />2/21/17 <br />UNIFORM ALLOWANCE <br />ICE ARENA <br />Ice Arena <br />493.75 <br />2/21/17 <br />UNIFORM ALLOWANCE <br />ICE ARENA <br />Ice Arena <br />50.00 <br />TOTAL: <br />543.75 <br />GRAINGER <br />2/21/17 <br />SUPPLIES <br />GENERAL FORD <br />Parka S Rec Admin <br />237.38 <br />