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06-28-2017 12;46 AM, ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> DANIELLE DESMARAIS 7/03/17 DEPOSIT REFUND GENERAL FUND General Fund 250.00 , <br /> TOTAL: 250.00 <br /> JOHN DIETZ 7/03/17 REIMB MILEAGE GENERAL FUND Mayor & Council 46.D1 <br /> TOTAL: 46.01 <br /> E C M PUBLISHERS INC' 7/03/17 NOT OF PH, EV 17-02 GENERAL FUND Planning 160.00 <br /> 7/03/17 NOT OF PH, V 17-02 GENERAL FUND Planning 104.00 <br /> 7/03/17 NOT OF PH, P 17-08 GENERAL FUND Planning 96,00 <br /> '7/03/17 NOT OF PH, P 17-09 GENERAL FUND Planning 104.00 <br /> 7/03/17 NOT OF PH, CU 17-09 GENERAL FUND Planning 96.00 <br /> 7/03/17 NOT OF PH, CU 17-15 GENERAL FUND Planning $8.00 <br /> 7/03/17 NOT OF PH, CU 17-14 GENERAL FUND Planning 96.00 <br /> 7/03/17 NOT OF PH, CU 17-16 GENERAL FUND Planning 88.00 <br /> 7/03/17 NOT OF PH, CU 17-13 GENERAL FUND Planning 88.00 <br /> 7/03/17 SUPPLIES GENERAL FUND Police Administration 31.00 <br /> 7/03/17 SUPPLIES GENERAL FUND Building Safety 245.00 <br /> 7/03/17 ORD 17-10 AMEND ENERGY CIT GENERAL FUND Energy City 184.00 <br /> 7/03/17 ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> 7/03/17 ONLINE ADVERTISING LIQUOR Northbound-Operations 175.00 <br /> 7/03/17 ADVERTISING LIQUOR westbound-Operations 25.00 <br /> 7/03/17 ONLINE ADVERTISING LIQUOR Westbound-Operations 175.00 <br /> 7/03/17 NOT OF PH, SWPPP HEARING STORM WATER Storm Water 64.00 <br /> TOTAL: 1,844.00 <br /> ELK RIVER COUNTRY CLUB 7/03/17 MANAGEMENT FEE-JUNE PINEWOOD GOLF LOUR Golf Course 4,000.00 <br /> TOTAL: 4,000.00 <br /> ELK RIVER MUNICIPAL UTILITIES 7/05/17 WAC FEES MISER MDWS 3RD GENERAL FUND General Fund 5,856.00 <br /> TOTAL: 5,856.00 <br /> ELK RIVER PRINTING & VENTURE 7/03/17 ADVERTISING LIQUOR Northbound-Operations 76.00 <br /> TOTAL; 76.00 <br /> F.I.R.E. 7/03/17 TRAINING GENERAL FUND Fire Operations 1,100.00 <br /> 7/03/17 TRAINING CAPITAL OUTLAY RES Fire Academy 550.00 <br /> TOTAL- 1,650.00 <br /> FIRE MARSHALS ASSN OF MN 7/03/17 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 7/03/17 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> 7/03/17 MEMBERSHIP DUES GENERAL FUND Building Safety 40.00 <br /> TOTAL; 120.00 <br /> FORTERRA PIPE & PRECAST 6/26/17 MAY FRANCHISE REBATES PAVEMENT MANAGEMEN Pavement Management 338.00_ <br /> TOTAL: 338,00 <br /> GATR OF SAUK RAPIDS 7/03/17 PARTS GENERAL FUND Fire Operations 892.20 <br /> TOTAL, 892.20 <br /> GERITOM #23 7/03/17 CASE NO, 17012118 GENERAL FUND Patrol 113.05 <br /> TOTAL: 113.05 <br /> GRAINGER 6/26/17 SUPPLIES GENERAL FUND Sr Citizen Programs 84.52 <br /> 6/26/17 SUPPLIES ICE ARENA Ice Arena 127.90 <br /> 6/26/17 SUPPLIES ICE ARENA Ice Arena 32.46 <br /> TOTAL; 244.88 <br />