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11-01-2018 10:47 AM <br />ELE RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />11/06/18 WATER/ELEC <br />ICE ARENA <br />Ice Arena <br />11,306.43 <br />11/01/18 WATER/ELEC <br />PINEWOOD GOLF COGS Golf Course <br />242.73 <br />11/01/18 WATER/ELEC <br />WASTEWATER TREATME WNTS Plant <br />23,038.63 <br />11/01/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />3,279.28 <br />11/06/18 WATER/ELEC <br />WASTEWATER TREATME Lift Stations <br />483.55 <br />11/06/18 WATER/ELEC <br />WASTEWATER TREATHE Lift Stations <br />429.64 <br />11/06/18 WATER/ELEC <br />LIQUOR <br />Northbound -Operation <br />2,317.90 <br />11/01/18 WATER/ELEC <br />LIQUOR <br />Westbound -Operation <br />2,312.12 <br />TOTAL: <br />72,876.26 <br />EMERGENCY AUTOMOTIVE <br />11/05/18 PARTS <br />GENERAL FOND <br />Patrol <br />152.01 <br />TOTAL. <br />152.01 <br />FACTORY MOTOR PARTS CO <br />11/05/18 PARTS <br />GENERAL FUND <br />Patrol <br />128.90 <br />11/05/18 PARTS <br />GENERAL FUND <br />Patrol <br />108.43 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />87.96 <br />11/05/18 PARTS <br />GENERAL FOND <br />Patrol <br />107.52 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />43.98 <br />11/05/18 PARTS <br />GENERAL FORD <br />Patrol <br />12.89 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />266.78 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />238.98 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />145.17 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />23.88 <br />11/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />23.88 <br />TOTAL: <br />1,188.37 <br />FASTENAL COMPANY <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />4.39 <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />1,886.99 <br />11/05/18 SUPPLIES <br />GENERAL FOND <br />Patrol <br />21.18 <br />11/05/18 PMTS <br />WASTEWATER TREATME NWTS Plant <br />14.26 <br />TOTAL: <br />1,926.82 <br />FIRE SAFETY USA, INC. <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />30.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />7,962.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />475.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />215.00 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />360.00 <br />TOTAL: <br />9,042.00 <br />FLEETPRIDE <br />11/05/18 PMTS <br />GENERAL FUND <br />Street Maintenance <br />81.29 <br />11/05/18 PMTS <br />GENERAL FUND <br />Street Maintenance <br />329.17 <br />TOTAL: <br />410.46 <br />GARY L FISCHLER a ASSOC, PA <br />11/05/18 CANDIDATE SCREENING <br />GENERAL FUND <br />Police Reserves <br />625.00 <br />11/05/18 CANDIDATE SCREENING <br />GENERAL FUND <br />Police Reserves <br />625.00 <br />TOTAL: <br />1,250.00 <br />GATR OF SAM RAPIDS <br />11/05/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />35.36 <br />TOTAL. <br />35.36 <br />GAUGHAN COMPANIES <br />10/24/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />120.00 <br />TOTAL: <br />120.00 <br />GRAND RENTAL STATION <br />11/05/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />25.99 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />25.99 <br />TOTAL: <br />51.98 <br />