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O1-31-2019 11x21 AM <br />ELIC RIVER CITY COUNCIL, REPORT <br />PAGE; <br />5 <br />VENDOR SORT KEY <br />DATE. <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/05/19 <br />WATER/ELEC <br />GENERAL FUND <br />Street Maintenance <br />3,159.09 <br />1./25/19 <br />WATER/ELEC' <br />GENERAL FUND <br />Parka Dept <br />580.08 <br />2/05/19 <br />WATER/ELEC <br />GENERAL FUND <br />Parke [dept <br />404.49 <br />2/05/19 <br />WATER/ELEC <br />GENERAL FUND <br />Parke Dept <br />468.07 <br />1/28/19 <br />WATER/ELEC <br />GENERAL FUND <br />Parks & Rec Admin <br />254.55 <br />1/28/19 <br />WATER/ELEC <br />GENERAL FUND <br />Sr Citizen Programa <br />1„155.31 <br />1/28/19 <br />WATER/ELEC <br />LIBRARY <br />Library <br />2,372.74 <br />2/05/19 <br />WATER/ELEC” <br />ICE ARENA <br />Ic.e Arena <br />1..1,347.94 <br />1/26/1.9 <br />WATER/EL;EC <br />PINEWOOD GOLF LOUR <br />Golf Course <br />113.19 <br />1/28/19 <br />WATER/ELEC <br />WASTEWATER TREATME <br />WWTS Plant <br />19,235,31. <br />1/28/19 <br />WATER/ELEC <br />WASTEWATER TREATME <br />Lift Stations <br />3,173.84 <br />2/05/19 <br />WATER/ELEC <br />WASTEWATER TREATME <br />Lift Stations <br />49,7.11 <br />2,/05/19 <br />WATER/ELEC <br />WASTEWATER TREATME <br />Lift Stations <br />409.94 <br />2/05/19 <br />WATER/ELEC <br />LIQUOR <br />Northbound-Operationa <br />1,844.93 <br />1/28/19 <br />WATER/ELEC <br />LIQUOR <br />Westbound -Operations <br />1,507.41 <br />TOTAL.- <br />56,669.61 <br />FIDELITY SECURITY LIFE INSURANCE CO <br />1/25/19 <br />FEB COBRA PREMIUM <br />INSURANCE RESERVE <br />General <br />4,53 <br />TOTAL: <br />4.53 <br />FACTORY MOTOR PARTS CO <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Emergency Management <br />538.96 <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />10...4.94 <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />29.67 <br />TOTAL: <br />673.57 <br />FASTENAL COMPANY <br />2/04/19 <br />SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1.15.35 <br />2/04/19 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />7.72 <br />TOTAL, <br />123.07 <br />DANIELLE FAULHABER <br />2/04/1.9 <br />TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />139.68 <br />TOTAL, <br />139.68 <br />FLEETPRIDE <br />2/04/19 <br />PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />175.58 <br />TOTAL: <br />1.75,.58 <br />FORCE AMERICA, DISTRIBUTING, LLC <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />410.82 <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />48.18 <br />TOTAL:. <br />459.00 <br />GARAGE DOOR STORE <br />2/04/1.9 <br />DOOR SERVICE <br />GENERAL FUND <br />Street Maintenance <br />3,253.95 <br />TOTAL: <br />3„253,95 <br />GEARED UP APPAREL <br />2/04/14 <br />UNIFORM ALLOWANCE <br />ICE ARENA <br />Ice Arena <br />256.55 <br />TOTAL: <br />256.55 <br />GERTENS <br />1/25/1,9 <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />77..50 <br />TOTAL.- <br />71.,50 <br />GOPHER. STATE' ONE -CALL INC <br />2/05/19 <br />LOCATION CALLS <br />WAST'EWA'TER TREATME <br />Sewer Operations <br />50.00 <br />TOTAL: <br />50.00 <br />GRAINGER <br />2/04/19 <br />SUPPLIES <br />LIBRARY <br />Library <br />113.53 <br />2/04/19 <br />SUPPLIES <br />ICE ARENA. <br />Ince Arena. <br />31.92 <br />TOTAL., <br />145.4,5 <br />GRAND RENTAL STATION <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />9.54 <br />