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06-13-2018 11:36 AM ELK RIVER CITY COUNCIL REPORT PAGE, 6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ELK RIVER AMBASSADORS <br />6/12/18 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />47.97 <br />FABTENAL COMPANY <br />TOTAL. <br />50.00 <br />ELK RIVER MUNICIPAL UTILITIES <br />6/19/16 WATER/ELEC <br />GENERAL FUND <br />Public safety building <br />52.52 <br />SUPPLIES <br />6/19/18 WATER/ELEC <br />GENERAL FUND <br />Emergency Management <br />78.04 <br />6/18/18 <br />6/19/18 WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />1,265.59 <br />6/06/18 HILLER AUCTION 2007 F-150 <br />EQUIPMENT REPLACEM Equipment Replacement <br />3,425.00 <br />Parke Dept <br />6/19/18 WATER/ELEC <br />WASTEWATER TREATME Lift Station. <br />857.99 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />TOTAL z <br />5,679.14 <br />ELK RIVER WINLECTRIC <br />6/18/18 SUPPLIES <br />GENERAL FOND <br />Fire Operations <br />94.79 <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />579.78 <br />2.05 <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />10.89 <br />TOTAL: <br />6/18/16 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />118.38 <br />EQUIPMENT REPLACEM <br />6/18/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />59.40 <br />6/18/18 SUPPLIES <br />LIQUOR <br />Westbound -Operation. <br />37.88 <br />6/18/18 <br />6/18/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />4,078.13 <br />6/18/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />606.08 <br />338.00 <br />IRISH GARCIA <br />6/18/18 <br />TOTAL: <br />5,585.33 <br />FACTORY MOTOR PARTS CO <br />6/18/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />47.97 <br />TOTAL: <br />47.97 <br />FABTENAL COMPANY <br />6/18/18 <br />SUPPLIES <br />GENERAL FOND <br />Police Support Service <br />143.75 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />2.00 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />185.82 <br />6/18/16 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />13.43 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />25.47 <br />6/18/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />48.24 <br />6/18/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2.05 <br />TOTAL: <br />420.76 <br />FORD OF HIBBING <br />6/18/18 <br />2018 FORD EXPLORER <br />EQUIPMENT REPLACEM <br />Police <br />28,384.45 <br />TOTAL: <br />28,384.45 <br />FORTERRA PIPE a PRECAST <br />6/18/18 <br />MAY FRANCHISE REBATES <br />PAVEMENT MARAGEMEN <br />Pavement Management <br />338.00 <br />TOTAL: <br />338.00 <br />IRISH GARCIA <br />6/18/18 <br />TRAINING INSTRUCTOR <br />GENERAL FUND <br />Fire Operations <br />1,684.25 <br />TOTAL, <br />1,684.25 <br />GERTENS <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />129.95 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />69.95 <br />6/18/18 <br />SUPPLIES <br />STREET IMPROVEMENT <br />General Improvements <br />207.55 <br />TOTAL: <br />407.45 <br />GOPHER STATE ONE -CALL INC <br />6/19/18 <br />LOCATION CALLS <br />WASTEWATER TREATME <br />Sewer Operations <br />349.65 <br />TOTAL: <br />349.65 <br />GRAINGER <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />91.02 <br />TOTAL: <br />91.02 <br />GRAND RENTAL STATION <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />14.95 <br />6/18/18 <br />EQUIP RENTAL <br />WASTEWATER TREATME <br />Lift Station. <br />35.97 <br />TOTAL: <br />50.92 <br />