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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT PACE: <br />6 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND DEPARTMENT <br />AMOUNT <br />ZACE CARLTON <br />REINS MILEAGE <br />GENERAL FUND Planning <br />35.97 <br />REINS TRAINING EXP <br />GENERAL FUND Planning <br />395.77 <br />REIMS TRAINING EXP <br />GENERAL FOND Planning <br />145.00 <br />TOTAL: <br />576.74 <br />CAYDEN CASEY <br />HOCKEY REFEREE <br />ICE ARENA Hockey <br />270.00 <br />TOTAL: <br />270.00 <br />CASH <br />PROGRAM SUPPLIES <br />GENERAL FUND Sr Citizen Programs <br />85.50 <br />PROGRAM SUPPLIES <br />GENERAL FUND Sr Citizen Programa <br />10.00 <br />TOTAL: <br />95.50 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />GENERAL FUND Building Maintenance <br />617.62 <br />NATURAL GAS <br />GENERAL FUND Public safety building <br />135.87 <br />NATURAL GAS <br />GENERAL FUND Fire Administration <br />116.69 <br />NATURAL GAS <br />GENERAL FUND Street Maintenance <br />112.34 <br />NATURAL GAS <br />GENERAL FUND Parke 4 Rao Admin <br />39.77 <br />NATURAL GAS <br />GENERAL FUND Sr Citizen Programs <br />106.33 <br />NATURAL CAS <br />GENERAL FUND Economic Development <br />15.76 <br />NATURAL GAS <br />ICE ARENA Ice Arena <br />1,533.00 <br />NATURAL GAS <br />PINEWOOD GOLF COUR Golf Course <br />22.42 <br />NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />99.78 <br />NATURAL GAS <br />WASTEWATER TREATME NUTS Plant <br />99.23 <br />NATURAL GAS <br />WASTEWATER TREATNE Lift Stations <br />23.35 <br />NATURAL GAS <br />LIQUOR Northbound -Operation <br />107.79 <br />NATURAL GAS <br />LIQUOR Westbound -Operation <br />42.50 <br />TOTAL: <br />3,072.45 <br />DYLAN CHAMBERS <br />FARMERS MARKET SEPT <br />GENERAL FUND Recreation Programa <br />10.00 <br />TOTAL: <br />10.00 <br />CHARTER COMMUNICATIONS <br />PHONE LINE CHGS <br />ICE ARENA Ice Arena <br />91.89 <br />PHONE LINE CHGS <br />WASTEWATER TREATME WHYS Administration <br />128.43 <br />TOTAL: <br />220.32 <br />CINTAS CORPORATION LOC 470 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.14 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />105.64 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATER WWTS Plant <br />101.14 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />105.64 <br />TOTAL: <br />413.56 <br />CLAYTON'S APPLIANCE REPAIR INC <br />COMPRESSOR REPAIRS <br />GENERAL FUND Parka Dept <br />89.00 <br />TOTAL: <br />89.00 <br />CODGER'S INC <br />SUPPLIES <br />GENERAL FUND Mayor a Council <br />160.00 <br />TOTAL: <br />160.00 <br />COLLINS BROTHERS TOWING <br />TOWING SVCS 18020647 <br />DRUG FORFEITURE RE DWI <br />75.00 <br />TOTAL: <br />75.00 <br />COMM OF FINANCE, TREAS. DIV. <br />CARE NO. 18007730 <br />DRUG FORFEITURE RE Controlled Substance <br />20.10 <br />TOTAL: <br />20.10 <br />COMMERCIAL ASPHALT CO <br />SUPPLIES <br />GENERAL FUND Street Maintenance <br />26.78 <br />PATCH MIX <br />GENERAL FUND Street Maintenance <br />354.20 <br />TOTAL: <br />380.98 <br />