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06-27-2018 12:04 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />7/02/18 SUPPLIES <br />ICE ARENA <br />lee Arena <br />43.26 <br />TOTAL: <br />58.26 <br />JUSTIN PEMRITE <br />7/02/18 REIMS CELL PHONE <br />GENERAL FOND <br />Engineering <br />510.00 <br />TOTAL: <br />510.00 <br />FIRE SAFETY USA, INC. <br />7/02/18 SUPPLIES <br />GENERAL FOND <br />Fire Operations <br />155.00 <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />65.00 <br />TOTAL: <br />220.00 <br />FIRE SERVICE MANAGEMENT <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />77.57 <br />TOTAL: <br />77.57 <br />FORTRES GRAND CORP <br />7/02/18 SOFTWARE LICENSE MAINT <br />GENERAL FUND <br />Information Technology <br />322.31 <br />TOTAL: <br />322.31 <br />ANDREW FOSS <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA <br />Ice Arena <br />127.50 <br />TOTAL: <br />127.50 <br />JOSEPH FOSS <br />6/22/18 OLYMPIC RINE SVCS <br />ICE ARENA <br />Ice Arena <br />127.50 <br />TOTAL: <br />127.50 <br />FRIENDS OF THE MISSISSIPPI RIVER <br />7/02/18 NATURAL RESOURCE MGMT <br />PARK IMPROVEMENT F Parka <br />10,000.00 <br />TOTAL: <br />10,000.00 <br />GERTENS <br />6/22/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />259.90 <br />TOTAL: <br />259.90 <br />KOLBY GIVENS <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA <br />Ice Arena <br />75.00 <br />TOTAL: <br />75.00 <br />GOODIN COMPANY <br />7/02/18 SUPPLIES CREDIT <br />GENERAL FOND <br />Building Maintenance <br />40.66- <br />7/02/18 SUPPLIES CREDIT <br />GENERAL FUND <br />Building Maintenance <br />251.25- <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />223.91 <br />7/02/18 TRENCH DRAIN COVERS <br />GENERAL FUND <br />Fire Administration <br />1,740.32 <br />TOTAL: <br />1,672.32 <br />GRAINGER <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />109.08 <br />TOTAL: <br />109.08 <br />GRAND RENTAL STATION <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />114.29 <br />7/02/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />99.95 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />33.85 <br />TOTAL: <br />248.09 <br />GRANITE CITY JOBBING CO <br />7/02/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,471.14 <br />7/02/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />119.47 <br />7/02/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />504.55 <br />7/02/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />134.36 <br />TOTAL: <br />2,229.52 <br />GREAT RIVER ENERGY <br />7/02/18 ORGANICS DISPOSAL <br />GARBAGE <br />Organics <br />4,156.92 <br />TOTAL: <br />4,156.92 <br />GREENSCAPE COMPANIES, INC. <br />7/02/18 IRRIGATION CONTRACT <br />ICE ARENA <br />Ice Arena <br />265.90 <br />TOTAL: <br />265.90 <br />