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06-26-2019 03:14 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />6/21/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />133.54 <br />6/21/19 PARTS <br />GENERAL FUND <br />Equipment Services <br />25.99 <br />TOTAL: <br />437.77 <br />FASTENAL COMPANY <br />7/01/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />37.80 <br />7/01/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />7.00 <br />7/01/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />23.91 <br />TOTAL: <br />68.71 <br />DANIELLE FAULHABER <br />7/01/19 TRANSCRIPTION SVCS <br />GENERAL FUND <br />Police Support Service <br />349.98 <br />TOTAL: <br />349.98 <br />FIRE MARSHALS ASSN OF MN <br />6/21/19 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />40.00 <br />6/21/19 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />40.00 <br />6/21/19 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />40.00 <br />TOTAL: <br />120.00 <br />SUZANNE FISCHER <br />7/02/19 REIMB MILEAGE/CELL PHONE <br />GENERAL FUND <br />Community Development <br />48.49 <br />7/02/19 REIMB MILEAGE/CELL PHONE <br />GENERAL FUND <br />Community Development <br />90.00 <br />TOTAL: <br />138.49 <br />G K & M ENTERPRISES INC <br />6/21/19 REFUND SIGN OVERPAYMENT <br />GENERAL FUND <br />General Fund <br />50.00 <br />TOTAL: <br />50.00 <br />LYNN GARTHWAITE <br />7/01/19 INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />25.00 <br />TOTAL: <br />25.00 <br />GATR TRUCK CENTER <br />7/01/19 ESCROW REFUND CR 14-03 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />640.00 <br />TOTAL: <br />640.00 <br />GERTENS <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />7.99 <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />52.00 <br />TOTAL: <br />59.99 <br />GOODIN COMPANY <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />76.16 <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />76.15 <br />6/21/19 BUILDING REPAIR <br />GENERAL FUND <br />Fire Administration <br />311.90 <br />TOTAL: <br />464.21 <br />GRAFIX SHOPPE <br />6/21/19 VEHICLE REPAIRS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />925.00 <br />TOTAL: <br />925.00 <br />GRAND RENTAL STATION <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />15.85 <br />TOTAL: <br />15.85 <br />GRANITE CITY JOBBING CO <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />484.00 <br />7/01/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />51.51- <br />7/01/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,721.96 <br />7/01/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />31.76 <br />7/01/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />42.31- <br />7/01/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />42.31 <br />7/01/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />1,429.60 <br />TOTAL: <br />3,615.81 <br />GREAT NORTHERN LANDSCAPES, INC. <br />7/01/19 SPRING START UP <br />GENERAL FUND <br />Building Maintenance <br />387.78 <br />7/01/19 SPRING START IIP <br />GENERAL FUND <br />Public safety building <br />387.78 <br />