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06-13-2018 11:36 AM <br />6/12/18 <br />ELK RIVER CITY <br />COUNCIL REPORT <br />690.08 <br />PAGE: <br />4 <br />6/12/18 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />6/12/18 <br />AMOUNT <br />6/12/18 <br />NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />690.08 <br />6/12/18 <br />NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />325.98 <br />6/12/18 <br />NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />149.68 <br />TOTAL: <br />7,254.33 <br />CENTRAL IRRIGATION SUPPLY INC. <br />6/18/18 <br />SIIPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,566.63 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />862.32 <br />TOTAL: <br />2,428.95 <br />CHARTER COMMUNICATIONS <br />6/18/18 <br />PHONE LINE CHGS <br />ICE ARENA <br />Ice Arena <br />91.65 <br />TOTAL: <br />91.65 <br />CHEMISOLV CORP. <br />6/12/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />5,290.52 <br />TOTAL: <br />5,290.52 <br />CINTAS CORPORATION LOC 470 <br />6/18/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />94.62 <br />6/18/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />99.12 <br />TOTAL: <br />193.74 <br />CLIFTONLARSONALLEN LLP <br />6/18/18 <br />AUDIT SERVICES <br />GENERAL FUND <br />Finance <br />850.00 <br />6/18/18 <br />AUDIT SERVICES <br />WASTEWATER TREATME WWTS Administration <br />255.00 <br />6/18/18 <br />AUDIT SERVICES <br />LIQUOR <br />Northbound -Operations <br />212.50 <br />6/18/18 <br />AUDIT SERVICES <br />LIQUOR <br />Westbound -Operations <br />212.50 <br />6/18/18 <br />AUDIT SERVICES <br />GARBAGE <br />Garbage <br />85.00 <br />6/18/18 <br />AUDIT SERVICES <br />STORM WATER <br />Storm Water <br />85.00 <br />TOTAL: <br />1,700.00 <br />COBORN'S INC <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />62.40 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />50.57 <br />TOTAL: <br />112.97 <br />CODA <br />6/18/18 <br />ENTERTAINMENT FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />200.00 <br />TOTAL: <br />200.00 <br />COLLINS BROTHERS TOWING <br />6/18/18 <br />TOWING SVCS CASE 18009017 <br />DRUG FORFEITURE <br />RE DWI <br />75.00 <br />TOTAL: <br />75.00 <br />COMMERCIAL ASPHALT CO <br />6/16/18 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />1,105.49 <br />TOTAL: <br />1,105.49 <br />CORNERSTONE AUTO <br />6/18/18 <br />FRONT END ALIGNMENT <br />GENERAL FUND <br />Patrol <br />288.32 <br />TOTAL: <br />288.32 <br />CUB FOODS <br />6/18/18 <br />SIIPPLIES <br />GENERAL FUND <br />Police Support Service <br />22.78 <br />6/18/1B <br />SIIPPLIES <br />ICE ARENA <br />Arena concessions <br />11.96 <br />6/18/18 <br />SUPPLIES <br />LIQUOR <br />Northbound -Coat of Sal <br />198.50 <br />6/18/18 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />14.27 <br />TOTAL: <br />247.51 <br />CULLIGAN <br />6/12/18 <br />DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME WHIG Laboratory <br />17.00 <br />TOTAL: <br />17.00 <br />CULLIGAN BOTTLED WATER <br />6/12/18 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />31.33 <br />TOTAL: <br />31.33 <br />DACOTAH PAPER CO <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />16.19 <br />