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11-01-2018 10:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FOND DEPARTMENT <br />AMOUNT <br />Library <br />75.00 <br />TOTAL: <br />CASH <br />11/05/18 FUEL, SUPPL, TENS, DMV <br />GENERAL FOND Fire Operations <br />25.00 <br />ICE ARENA <br />11/05/18 FUEL, SUPPL, THEO, DMV <br />GENERAL FOND Street Maintenance <br />10.57 <br />Nortbbound-Cost of Sal <br />11/05/18 FUEL, SUPPL, TRNG, DMV <br />GENERAL FUND Street Maintenance <br />30.00 <br />72.61 <br />10/24/18 SPOOKTACULAR PETTY CASH <br />GENERAL FOND Recreation Programs <br />500.00 <br />11/05/18 FUEL, SUPPL, TRNG, DMV <br />GENERAL FOND Sr Citizen Programs <br />10.00 <br />11/05/18 FUEL, SUPPL, THEO, DMV <br />GENERAL FUND Energy City <br />14.00 <br />11/05/18 FUEL, SUPPL, TANG, DMV <br />EQUIPMENT REPLACEN Fire <br />21.75 <br />11/05/18 FUEL, SUPPL, TRNG, DMV <br />LIQUOR Westbound -Operations <br />6.19 <br />TOTAL: <br />617.51 <br />CENTERPOINT ENERGY <br />10/24/18 NATURAL GAS <br />GENERAL FOND Street Maintenance <br />110.11 <br />10/24/18 NATURAL GAS <br />PINEWOOD GOLF COUR Golf Course <br />27.06 <br />10/24/18 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />136.41 <br />10/24/18 NATURAL GAS <br />WASTEWATER TREATME Lift Stations <br />23.45 <br />TOTAL: <br />297.03 <br />CHEKISOLV CORP. <br />11/05/18. SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />5,414.98 <br />TOTAL: <br />5,414.98 <br />CHRIS TEFF <br />11/05/18 REINS UNIFORM ALLOW <br />GENERAL FUND Street Maintenance <br />154.96 <br />TOTAL: <br />154.96 <br />CHUCK 4 DON'S PET FOOD OUTLET <br />11/05/18 E-9 SUPPLIES <br />GENERAL FUND Patrol <br />135.98 <br />TOTAL: <br />135.98 <br />CINTAS CORPORATION LOC 470 <br />11/05/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />100.74 <br />11/05/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />105.24 <br />11/05/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />100.74 <br />TOTAL: <br />306.72 <br />COLLINS BROTHERS TOWING <br />COMMERCIAL ASPHALT CO <br />COMMERCIAL REFRIGERATION SYS <br />CONNEXUS ENERGY <br />CORNERSTONE AUTO <br />COUNTRY SIDE PEST CONTROL INC <br />�7i3 P3x9 <br />11/05/18 TOWING SVCS <br />11/05/18 PATCH MIK <br />11/05/18 COMPRESSOR REPAIRS <br />10/24/18 ELECTRIC SVC <br />11/05/18 PARTS <br />11/05/18 WHEEL ALIGNMENT <br />11/05/18 PARTS <br />11/05/18 PARTS <br />11/05/18 PEST CONTROL <br />11/05/18 PEST CONTROL <br />30/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />10/24/18 SUPPLIES <br />GENERAL FOND Patrol <br />TOTAL: <br />GENERAL FUND Street Maintenance <br />TOTAL: <br />ICE ARENA <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Ice Arena <br />TOTAL: <br />Street Maintenance <br />TOTAL: <br />Patrol <br />Patrol <br />Street Maintenance <br />Equipment Services <br />TOTAL: <br />250.00 <br />250.00 <br />395.73 <br />395.73 <br />600.00 <br />600.00 <br />47.48 <br />47.48 <br />34.85 <br />89.95 <br />139.56 <br />49.63 <br />313.99 <br />GENERAL FUND <br />Fire Administration <br />65.00 <br />LIBRARY <br />Library <br />75.00 <br />TOTAL: <br />140.00 <br />GENERAL FOND <br />Police Support Service <br />7.99 <br />ICE ARENA <br />Arena concessions <br />16.62 <br />LIQUOR <br />Nortbbound-Cost of Sal <br />48.00 <br />TOTAL: <br />72.61 <br />