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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />EXPRESS SIGNS E BALLOONS, INC <br />ADVERTISING <br />LIQUOR <br />Northbound-Operatione <br />130.00 <br />ADVERTISING <br />LIQUOR <br />Westbound-Operations <br />130.00 <br />TOTAL: <br />260.00 <br />FIDELITY SECURITY LIFE INSURANCE CO <br />NOV COBRA PREMIUM <br />INSURANCE RESERVE <br />General <br />4.53 <br />TOTAL: <br />4.53 <br />FACTORY MOTOR PARTS CO <br />PARTS <br />GENERAL FUND <br />Patrol <br />43.98 <br />PARTS <br />GENERAL FUND <br />Patrol <br />215.04 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />100.06 <br />PARTS <br />GENERAL FUND <br />Patrol <br />43.98 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Code Enforcement <br />384.40 <br />PMTS/SUPPLIES CREDIT <br />GENERAL FUND <br />Code Enforcament <br />233.34- <br />PMTS <br />GENERAL FUND <br />Street Maintenance <br />322.56 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />10.99 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />39.96 <br />SUPPLIES CREDIT <br />GENERAL FUND <br />Equipment Services <br />10.99- <br />SUPPLIES CREDIT <br />GENERAL FUND <br />Equipment Services <br />32.97- <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />23.88 <br />PMTS <br />GENERAL FUND <br />Parke Dept <br />266.78 <br />TOTAL: <br />1,174.33 <br />FASTENAL COMPANY <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />25.20 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />29.74 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />10.92 <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />12.18 <br />SUPPLIES <br />GENERAL FUND <br />Parke 6 Aso Admin <br />19.48 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />11.25 <br />TOTAL: <br />108.77 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />310.61 <br />TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />343.93 <br />TOTAL: <br />654.54 <br />FERRIS FAMILY FARM <br />FARMERS MARKET SEPT/OCT <br />GENERA, FUND <br />Recreation Programs <br />87.00 <br />TOTAL: <br />87.00 <br />FIRE CATT <br />FIRE HOSE TESTING <br />GENERAL FUND <br />Fire Operations <br />3,202.28 <br />TOTAL: <br />3,202.28 <br />FIRE SAFETY USA, INC. <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />150.00 <br />TOTAL: <br />150.00 <br />FIRE SERVICE MANAGEMENT <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />72.13 <br />TOTAL: <br />72.13 <br />FIRST NATIONAL BANK OF E.R. <br />ESCROW REFUND CU 18-11 <br />DEVELOPER ESCROW <br />NON-DEPARTMENTAL <br />270.50 <br />TOTAL: <br />270.50 <br />SUEANNE FISCHER <br />REIMB TRAINING EXP <br />GENERAL FUND <br />Community Development <br />233.20 <br />TOTAL: <br />233.20 <br />FLEETPRIDE <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />35.00 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />33.28 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />4.75 <br />TOTAL: <br />73.03 <br />