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03-01-2018 12:13 AN ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />FIRE MARSHALS ASSN OF NN <br />3/05/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />40.00 <br />3/05/18 MEMBERSHIP DUES <br />GENERAL FUND <br />Building Safety <br />40.00 <br />3/05/18 MEMBERSHIP DOES <br />GENERAL FUND <br />Building Safety <br />40.00 <br />3/05/18 MEMBERSHIP DOES <br />GENERAL FUND <br />Building Safety <br />40.00 <br />TOTAL: <br />160.00 <br />FIRE SAFETY USA, INC. <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />232.50 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />255.00 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />675.00 <br />TOTAL: <br />1,162.50 <br />FLEETPRIDE <br />3/05/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />151.55 <br />TOTAL: <br />151.55 <br />G F 0 A <br />3/05/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Finance <br />225.00 <br />TOTAL: <br />225.00 <br />GEARED UP APPAREL <br />3/05/18 BREAKAWAY JERSEYS <br />ICE ARENA <br />Hockey <br />8,917.75 <br />TOTAL: <br />8,917.75 <br />GILLETTE SIGNWORKS <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Mayor & Council <br />75.00 <br />TOTAL: <br />75.00 <br />GLOBAL EQUIPMENT CO <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />441.25 <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WNTS Plant <br />2.158.02 <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />26.61 <br />3/05/18 SUPPLIES <br />WASTEWATER THEATRE WWTS Plant <br />421.01 <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME W S Plant <br />228.91 <br />3/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />486.53 <br />TOTAL: <br />3,762.33 <br />GRAINGER <br />3/05/18 SUPPLIES <br />LIBRARY <br />Library <br />838.20 <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />322.11 <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice Arena. <br />8.20 <br />TOTAL: <br />11168.51 <br />GRAND RENTAL STATION <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />147.90 <br />TOTAL: <br />147.90 <br />GRANITE CITY JOBBING CO <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Morthbound-Coat of Sal <br />835.00 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />785.05 <br />3/05/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Nortbbound-Cost of Sal <br />2.03- <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />946.03 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />179.68 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operation <br />69.47 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />71.06 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />438.72 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />392.17 <br />3/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />31.81 <br />TOTAL: <br />3,746.96 <br />GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />3/05/16 JAN LEGAL SVCS <br />GENERAL FUND <br />Energy City <br />47.00 <br />TOTAL: <br />47.00 <br />HANCO CORPORATION <br />3/05/18 PMTS <br />GENERAL FUND <br />Parke Dept <br />67.36 <br />TOTAL: <br />67.36 <br />