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06-27-2018 12:04 AM <br />6/22/18 NATURAL GAS <br />ELK RIVER CITY COUNCIL REPORT <br />26.93 <br />PAGE: <br />2 <br />WASTEWATER TREATME WWTS Plant <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />20.98 <br />AMOUNT <br />6/22/18 NATURAL GAS <br />PINEWOOD GOLF COUR Golf Course <br />26.93 <br />6/22/18 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />119.26 <br />6/22/18 NATURAL GAS <br />WASTEWATER TREATME Lift Stations <br />20.98 <br />TOTAL: <br />516.64 <br />CHARTER COMMUNICATIONS <br />6/22/16 PHONE LINE CHGS <br />WASTEWATER THEATRE WWTS Administration <br />128.43 <br />TOTAL: <br />128.43 <br />COOPER CHRISTIAN <br />6/22/18 OLYMPIC RINE SVCS <br />ICE ARENA Ice Arena <br />123.75 <br />TOTAL: <br />123.75 <br />CHUCK E DON'S PET FOOD OUTLET <br />7/02/18 E-9 SUPPLIES <br />GENERAL FUND Patrol <br />67.99 <br />7/02/18 K-9 SUPPLIES <br />GENERAL FUND Patrol <br />29.57 <br />7/02/18 R-9 SUPPLIES <br />GENERAL FUND Patrol <br />16.79 <br />TOTAL: <br />114.35 <br />CINTAS CORPORATION LOC 470 <br />6/22/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER THEATRE WWTS Plant <br />94.62 <br />6/22/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATS] WWTS Plant <br />99.12 <br />7/02/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />94.62 <br />TOTAL: <br />28B.36 <br />CLAREY'S SAFETY EQUIP <br />7/02/18 SUPPLIES <br />GENERAL FUND Fire Operations <br />1,488.00 <br />TOTAL: <br />1,488.00 <br />COLLINS BROTHERS TOWING <br />7/02/18 TOWING SVCS <br />GENERAL FUND Parke Dept <br />100.00 <br />TOTAL: <br />100.00 <br />COMMERCIAL REFRIGERATION SYS <br />7/02/18 SUPPLIES -REFRIGERANT <br />ICE ARENA Ice Arena <br />31,600.00 <br />7/02/18 SUPPLIES -REFRIGERANT <br />ICE ARENA Ice Arena <br />12,837.50 <br />7/02/18 REPAIRS TO BARN ICE PLANT <br />ICE ARENA Ice Arena <br />13,119.50 <br />TOTAL: <br />57,557.00 <br />CONNEXUS ENERGY <br />7/02/18 ELECTRIC SVC <br />GENERAL FUND Emergency Management <br />5.00 <br />7/02/18 ELECTRIC SVC <br />GENERAL FUND Street Maintenance <br />221.23 <br />TOTAL: <br />226.23 <br />CONTINENTAL RESEARCH CORP <br />6/22/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />349.00 <br />TOTAL: <br />349.00 <br />CORNERSTONE AUTO <br />7/02/18 PARTS <br />GENERAL FOND Patrol <br />2.99 <br />7/02/18 PARTS <br />GENERAL FUND Street Maintenance <br />8.99 <br />7/02/18 PARTS <br />GENERAL FUND Street Maintenance <br />363.33 <br />TOTAL: <br />375.31 <br />COUNTRY SIDE PEST CONTROL INC <br />6/22/18 PEST CONTROL <br />GENERAL FUND Building Maintenance <br />88.00 <br />6/22/18 PEST CONTROL <br />GENERAL FUND Public safety building <br />93.50 <br />6/22/18 PEST CONTROL <br />GENERAL FOND Sr Citizen Programs <br />55.00 <br />TOTAL: <br />236.50 <br />KELLY CROCKER <br />6/22/18 OLYMPIC RINK SVCS <br />ICE ARENA Ice Arena <br />67.50 <br />TOTAL: <br />67.50 <br />MICHAEL CROSBIE <br />6/22/18 HOCKEY REFEREE <br />ICE ARENA Hockey <br />488.00 <br />TOTAL: <br />488.00 <br />CROW RIVER FARM EQUIP <br />7/02/18 SUPPLIES <br />LIQUOR Northbound -Operations <br />123.00 <br />