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05-17-2018 10:18 AM <br />5/14/18 WATER/ELEC <br />ELE RIVER CITY COUNCIL REPORT <br />Parka Dept <br />PAGE: <br />5 <br />5/14/18 WATER/ELEC <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />5/22/18 OAK KNOLL BALLFIELD LIGHTS PARK IMPROVEMENT <br />P Parke <br />AMOUNT <br />5/14/18 WATER/ELEC <br />GENERAL FUND <br />Parka Dept <br />131.67 <br />5/14/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />193.76 <br />5/22/18 OAK KNOLL BALLFIELD LIGHTS PARK IMPROVEMENT <br />P Parke <br />1,449.00 <br />5/22/18 "AIL BILLING SVCS <br />WASTEWATER TREATME WWTS Administration <br />518.97 <br />5/14/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />620.40 <br />5/22/18 APRIL BILLING SVCS <br />GARBAGE <br />Garbage <br />676.94 <br />5/22/18 APRIL BILLING SVCS <br />STORM WATER <br />Storm Water <br />880.58 <br />TOTAL: <br />4,650.70 <br />REID ELLANSON <br />5/21/18 RHIMH MILEAGE <br />GENERAL FUND <br />Patrol <br />162.41 <br />TOTAL: <br />162.41 <br />FIDELITY SECURITY LIFE INSURANCE CO <br />5/21/18 JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4.53 <br />TOTAL: <br />4.53 <br />FACTORY MOTOR PARTS CO <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />21.48 <br />5/21/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />102.31 <br />TOTAL: <br />123.79 <br />FASTENAL COMPANY <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />8.47 <br />TOTAL: <br />8.47 <br />FIRE SAFETY USA, INC. <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />92.00 <br />TOTAL: <br />92.00 <br />FLUID INTERIORS <br />5/14/18 REPL CE 104845 -SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />616.70 <br />TOTAL: <br />616.70 <br />FORTERRA PIPE a PRECAST <br />5/21/18 JAN -APR FRANCHISE REBATES <br />PAVEMENT MANAGRMEN Pavement Management <br />1,352.00 <br />TOTAL: <br />1,352.00 <br />ANDREW FOSS <br />5/21/18 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />230.00 <br />TOTAL: <br />230.00 <br />JOSEPH FOSS <br />5/21/18 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />203.00 <br />TOTAL: <br />203.00 <br />JUDY FREE <br />5/14/18 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />80.00 <br />TOTAL: <br />80.00 <br />FRONTIER PRECISION, INC <br />5/21/18 MAPPING RENTAL <br />GENERAL FUND <br />Parke Dept <br />675.00 <br />TOTAL: <br />675.00 <br />FSSOLUTIONS <br />5/21/18 DRUG SCREENING <br />GENERAL FUND <br />Human Resources <br />52.20 <br />TOTAL: <br />52.20 <br />GEARED UP APPAREL <br />5/21/18 SUPPLIES <br />ICE ARENA <br />Skating <br />481.00 <br />TOTAL: <br />481.00 <br />GERTENS <br />5/21/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />129.95 <br />TOTAL: <br />129.95 <br />GOPHER STATE ONE -CALL INC <br />5/22/18 LOCATION CALLS <br />WASTEWATER TREATME Sever Operations <br />55.05 <br />TOTAL: <br />55.05 <br />GRANITE CITY JOBBING CO <br />5/21/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />997.90 <br />