Laserfiche WebLink
05-17-2018 10:18 AM <br />ELK RIVER CITY COUNCIL REPORT <br />TOTAL: <br />PAGE: 3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />495.00 <br />TOTAL: <br />91.65 <br />CHENISOLV CORP. <br />5/21/18 <br />SUPPLIES <br />WASTEWATER TREATHE WHIG Plant <br />495.00 <br />5/21/18 <br />SUPPLIES <br />WASTEWATER TREATHE WWTS Plant <br />5,060.00 <br />TOTAL: <br />5,555.00 <br />CINTAS CORPORATION LOC 470 <br />5/21/18 <br />UNIFORM RENTAL/CLRANING <br />WASTEWATER TREATHE WHIG Plant <br />99.12 <br />5/21/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />111.73 <br />TOTAL z <br />210.85 <br />CLIFTONLARSONALLEH LLP <br />5/21/18 <br />AUDIT SERVICES <br />GENERAL FUND Finance <br />1,500.00 <br />5/21/18 <br />AUDIT SERVICES <br />WASTEWATER TREATHE WWTS Administration <br />450.00 <br />5/21/18 <br />AUDIT SERVICES <br />LIQUOR Wortbbound-Operations <br />375.00 <br />5/21/18 <br />AUDIT SERVICES <br />LIQUOR Westbound -Operations <br />375.00 <br />5/21/18 <br />AUDIT SERVICES <br />GARBAGE Garbage <br />150.00 <br />5/21/18 <br />AUDIT SERVICES <br />STORM WATER Storm Water <br />150.00 <br />TOTAL: <br />3,000.00 <br />COLLINS BROTHERS TOWING <br />5/21/18 <br />TOWING SVCS 18009017 <br />DRUG FORFEITURE RE DWI <br />75.00 <br />TOTAL z <br />75.00 <br />COMMISSIONER OF REVENUE <br />5/14/18 <br />TAX FORFEITURE 75-735-0020 <br />STREET IMPROVEMENT General Improvements <br />250.00 <br />TOTAL: <br />250.00 <br />COUNTRY SIDE PEST CONTROL INC <br />5/21/18 <br />PEST CONTROL <br />GENERAL FUND Fire Administration <br />65.00 <br />5/21/18 <br />PEST CONTROL <br />LIBRARY Library <br />75.00 <br />TOTAL: <br />140.00 <br />CROSS NURSERIES INC. <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Parka Dept <br />1,685.50 <br />TOTAL: <br />1,685.50 <br />CROW RIVER FARM EQUIP <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Street Maintenance <br />364.20 <br />5/21/18 <br />PARTS <br />WASTEWATER TREATHE WHIG Plant <br />655.70 <br />TOTAL z <br />1,019.90 <br />CTM SERVICES INC <br />5/21/18 <br />SUPPLIES <br />ICE ARENA Ice Arena <br />1,828.36 <br />TOTAL: <br />1,828.36 <br />CUB FOODS <br />5/21/18 <br />SUPPLIES <br />ICE ARENA Arena concessions <br />148.11 <br />5/21/18 <br />SUPPLIES <br />LANDFILL General <br />64.60 <br />5/21/18 <br />SUPPLIES <br />LIQUOR Horthbound-Cost of Sal <br />65.00 <br />TOTAL: <br />277.71 <br />CULLIGAN <br />5/14/18 <br />DEIONIZATION RENTAL SVC <br />WASTEWATER TREATHE WWTS Laboratory <br />16.50 <br />TOTAL: <br />16.50 <br />CULLIGAN BOTTLED WATER <br />5/14/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />55.31 <br />TOTAL z <br />55.31 <br />CUMMINS SALES & SERVICE <br />5/21/18 <br />FUEL TANK INSPECTION <br />WASTEWATER TREATNE WWTS Plant <br />525.76 <br />TOTAL z <br />525.76 <br />DACOTAH PAPER CO <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Public safety building <br />382.25 <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Parke & Rao Admin <br />279.00 <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Parke & Rec Admin <br />94.49 <br />5/21/18 <br />SUPPLIES <br />GENERAL FUND Sr Citiaen Programa <br />10.32 <br />