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03-01-2018 12:13 AM ELR RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />JOHN DIETS <br />3/06/18 REIMB MILEAGE <br />GENERAL FUND <br />Mayor E Council <br />46.87 <br />TOTAL: <br />46.87 <br />E C M PUBLISHERS INC <br />3/05/18 EMPLOYMENT ADV <br />GENERAL FOND <br />Cable TV <br />47.00 <br />3/05/18 NOT OF PH, V 18-02 <br />GENERAL FOND <br />Planning <br />120.00 <br />3/05/18 NOT OF PH, CU 18-03 <br />GENERAL FOND <br />Planning <br />96.00 <br />3/05/18 NOT OF PH, OR 18-02 <br />GENERAL FUND <br />Planning <br />72.00 <br />3/05/18 NOT OF PH, OA 16-03 <br />GENERAL FOND <br />Planning <br />72.00 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />31.00 <br />3/05/18 ONLINE ADVERTISING <br />LIQUOR <br />Northbound -Operations <br />175.00 <br />3/05/18 ONLINE ADVERTISING <br />LIQUOR <br />Westbound -Operation <br />175.00 <br />TOTAL: <br />788.00 <br />EDGE SPECIALTIES, INC <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />48.00 <br />TOTAL: <br />48.00 <br />ELK RIVER LODGE <br />3/05/18 REPL CR 105318 -TIF APP -ER <br />DEVELOPMENT FUND <br />Development Fund <br />8,007.50 <br />TOTAL: <br />8,007.50 <br />ELK RIVER MUNICIPAL UTILITIES <br />3/06/18 WATER/BLEC <br />GENERAL FUND <br />City Hall Maintenance <br />2,954.46 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />6,802.12 <br />3/06/18 WATER/ELEC <br />GENBRAL FUND <br />Public safety building <br />52.99 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.44 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Fire Administration <br />1,086.04 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />66.60 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />151.83 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />51.00 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,729.12 <br />3/06/18 WATER/ELEC <br />GENERAL FOND <br />Parka Dept <br />150.05 <br />3/06/18 WATER/ELEC <br />GENERAL FOND <br />Parka Dept <br />1,388.49 <br />3/06/18 NATER/ELEC <br />GENERAL FUND <br />Parka Dept <br />435.74 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Parka a Rao Admin <br />784.24 <br />3/06/18 WATER/ELEC <br />GENERAL FUND <br />Sr Citizen Programa <br />1,194.06 <br />3/06/18 WATER/HLEC <br />LIBRARY <br />Library <br />3,104.60 <br />3/06/18 WATER/ELEC <br />ICE ARENA <br />Ice Arena <br />11,434.89 <br />3/06/18 WATER/ELEC <br />WASTEWATER TREATME WNTS Plant <br />23,504.57 <br />3/06/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />3,400.27 <br />3/06/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />508.55 <br />3/06/18 WATER/ELEC <br />LIQUOR <br />Westbound-Operatlona <br />1,616.20 <br />TOTAL: <br />62,468.26 <br />EMERGENCY AUTOMOTIVE <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Police Reserves <br />150.80 <br />TOTAL: <br />150.80 <br />FACTORY MOTOR PARTS CO <br />3/05/18 PARTS <br />GENERAL FUND <br />Patrol <br />76.32 <br />3/05/18 PARTS CREDIT <br />GENERAL FUND <br />Patrol <br />20.36- <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />724.99 <br />TOTAL: <br />780.95 <br />FARM -RITE EQUIPMENT INC <br />3/05/18 EQUIPMENT RENTAL <br />GENERAL FUND <br />Parka Dept <br />3,584.00 <br />TOTAL: <br />3,584.00 <br />FASTENAL COMPANY <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />144.47 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />37.00 <br />TOTAL: <br />181.47 <br />