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05-30-2018 01:23 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />6/05/18 <br />WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />762.71 <br />5/30/18 <br />WATER/ELEC <br />GENERAL FUND <br />Parke & Rea Admin <br />341.40 <br />5/30/18 <br />WATER/ELEC <br />GENERAL FUND <br />Sr Citizen Programs <br />1,130.92 <br />5/30/18 <br />WATER/ELEC <br />LIBRARY <br />Library <br />2,264.26 <br />6/OS/18 <br />WATER/ELEC <br />ICE ARENA <br />Ice Area& <br />10,871.43 <br />5/30/18 <br />WATER/ELEC <br />PINEWOOD GOLF <br />CODE Golf Course <br />142.45 <br />5/30/18 <br />WATER/ELEC <br />WASTEWATER TREATME WWTS Plant <br />20,993.57 <br />5/30/18 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />3,140.12 <br />6/05/18 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />479.97 <br />6/05/18 <br />WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />423.65 <br />6/05/18 <br />WATER/ELEC <br />LIQUOR <br />Northbound -Operations <br />2,150.68 <br />5/30/18 <br />WATER/ELEC <br />LIQUOR <br />Westbound -Operations <br />1,625.07 <br />TOTAL: <br />61,537.64 <br />PAUL A. ESTBY <br />6/04/18 <br />ICE SHOW SVCS <br />ICE ARENA <br />Skating <br />325.00 <br />TOTAL: <br />325.00 <br />FACTORY MOTOR PARTS CO <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />63.12 <br />6/04/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />43.98 <br />6/04/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Service. <br />20.28 <br />TOTAL: <br />127.38 <br />FASTENAL COMPANY <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />42.47 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Mainte... ce <br />6.00 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />57.70 <br />6/04/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arean <br />182.01 <br />TOTAL: <br />288.18 <br />FEDEX <br />5/24/18 <br />DELIVERY <br />GENERAL FUND <br />Planning <br />75.94 <br />TOTAL: <br />75.94 <br />FIRST STATE TIRE RECYCLING <br />5/24/18 <br />TIRE RECYCLING <br />LANDFILL <br />General <br />856.50 <br />TOTAL: <br />856.50 <br />FLAGSHIP RECREATION LLC <br />6/04/18 <br />DUGOUT PROSECT <br />PARK IMPROVEMENT F Parka <br />10,975.50 <br />TOTAL: <br />10,975.50 <br />FLEETPRIDE <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Equipment Services <br />355.16 <br />TOTAL: <br />355.16 <br />FORD OF HIBBING <br />6/04/18 <br />201E FORD EXPLORER <br />EQUIPMENT REPLACEM <br />Police <br />27,719.45 <br />TOTAL: <br />27,719.45 <br />G S DIRECT, INC <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />104.94 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Planning <br />55.32 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />104.94 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Engineering <br />55.32 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke E Rea Admin <br />104.95 <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke R Rea Admin <br />55.32 <br />TOTAL: <br />480.79 <br />GEARED UP APPAREL <br />6/04/18 <br />UNIFORM ALLOWANCE <br />ICE ARENA <br />Ice Arena <br />522.00 <br />TOTAL: <br />522.00 <br />GOODIN COMPANY <br />5/24/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />25.66 <br />TOTAL: <br />25.66 <br />