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09-13-201B 11:26 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />175.00 <br />CENTERPOINT ENERGY <br />9/17/18 <br />NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />624.38 <br />9/17/18 <br />NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />138.26 <br />9/17/16 <br />NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />118.45 <br />9/17/18 <br />NATURAL GAS <br />GENERAL FUND <br />Parks R Ree Admin <br />39.77 <br />9/17/18 <br />NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programa <br />106.60 <br />9/17/18 <br />NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />2,035.93 <br />9/17/18 <br />NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />154.64 <br />9/17/18 <br />NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />111.51 <br />9/17/18 <br />NATURAL GAS <br />LIQUOR <br />Westbound-Operationa <br />42.50 <br />TOTAL: <br />3,372.04 <br />DYLAN CHAMBERS <br />9/17/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programa <br />20.00 <br />TOTAL: <br />20.00 <br />CHARTER COMMUNICATIONS <br />9/17/18 <br />PHONE LINE CHCS <br />ICE ARENA <br />Ice Arena <br />91.59 <br />9/17/18 <br />PHONE LINE CHGS <br />WASTEWATER TREATME <br />WWTS Administration <br />128.43 <br />TOTAL: <br />220.02 <br />CHUCK 6 DON'S PET FOOD OUTLET <br />9/17/18 <br />K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />135.98 <br />TOTAL: <br />135.98 <br />CINTAS CORPORATION LOC 470 <br />9/17/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />94.62 <br />9/17/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />99.12 <br />TOTAL: <br />193.74 <br />KAYLIN CLEMENT <br />9/17/18 <br />REIMS CELL PHONE <br />GENERAL FUND <br />Communications <br />90.00 <br />9/17/18 <br />REIMS TRAINING EXP <br />GENERAL FUND <br />Communications <br />233.52 <br />TOTAL: <br />323.52 <br />COLLINS BROTHERS TOWING <br />9/12/18 <br />TOWING SVCS 18017090 <br />DRUG FORFEITURE RE <br />Controlled Substance <br />75.00 <br />9/12/18 <br />TOWING SVCS 18017090 <br />DRUG FORFEITURE RE <br />DWI <br />73.00 <br />- <br />TOTAL: <br />2.00 <br />COMMERCIAL ASPHALT CO <br />9/12/18 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />55.16 <br />TOTAL: <br />55.16 <br />RICHARD E. CONNOY <br />9/19/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programs <br />134.00 <br />TOTAL: <br />134.00 <br />CONTINENTAL RESEARCH CORP <br />9/17/18 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />259.00 <br />TOTAL: <br />259.00 <br />CORNERSTONE AUTO <br />9/17/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />12.87 <br />9/17/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />12.87 <br />9/17/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />38.88 <br />TOTAL: <br />64.62 <br />CUB FOODS <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Investigations <br />41.12 <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />130.52 <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />5.97 <br />9/17/18 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />103.89 <br />9/17/18 <br />SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />B4.85 <br />9/17/18 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />21.43 <br />TOTAL: <br />387.78 <br />