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12-13-2018 11:40 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />12/17/18 NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programs <br />142.56 <br />12/17/18 NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />1,537.39 <br />12/17/18 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />148.5B <br />12/17/18 NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />106.71 <br />12/17/18 NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />19.23 - <br />TOTAL: <br />3,144.39 <br />LVC COMPANIES <br />12/07/16 ANNUAL SPRINKLER INSP <br />WASTEWATER TREATME WWTS Plant <br />325.00 <br />TOTAL: <br />325.00 <br />CHARTER COMMUNICATIONS <br />12/17/18 PHONE LINE CHGS <br />ICE ARENA <br />Ice Arena <br />91.90 <br />TOTAL: <br />91.90 <br />CHEMISOLV CORP. <br />12/17/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />5,543.75 <br />TOTAL: <br />5,543.75 <br />CHUCK & DON'S PET FOOD OUTLET <br />12/17/18 K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />71.99 <br />TOTAL: <br />71.99 <br />CINTAS CORPORATION LOC 470 <br />12/17/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER THEATHE WWTS Plant <br />104.74 <br />12/17/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.80 <br />TOTAL: <br />206.54 <br />KAYLIN CLEMENT <br />12/17/18 REIMS CELL PHONE <br />GENERAL FUND <br />Communications <br />90.00 <br />TOTAL: <br />90.00 <br />CORNERSTONE AUTO <br />12/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />49.95 <br />TOTAL: <br />49.95 <br />COUNTRY SIDE PEST CONTROL INC <br />12/17/18 PEST CONTROL <br />GENERAL FUND <br />Parka & Aso Admin <br />65.00 <br />TOTAL: <br />65.00 <br />COUNTRY SIDE SERVICES OF MN <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Snow Removal <br />1,958.66 <br />TOTAL: <br />1,958.66 <br />CROW RIVER FARM EQUIP <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />31.30 <br />TOTAL: <br />31.30 <br />CUB FOODS <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />220.90 <br />12/17/18 SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />54.00 <br />12/17/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />20.14 <br />TOTAL: <br />295.04 <br />CULLIGAN <br />12/07/18 DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME WWTS Laboratory <br />17.00 <br />TOTAL: <br />17.00 <br />CULLIGAN BOTTLED WATER <br />12/07/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />31.33 <br />TOTAL: <br />31.33 <br />DACOTAH PAPER CO <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />147.75 <br />12/07/18 SUPPLIES <br />GENERAL FUND <br />Parks s Rao Admin <br />72.35 <br />12/17/18 SUPPLIES <br />LIBRARY <br />Library <br />71.00 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />343.36 <br />12/17/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />36.14 <br />TOTAL: <br />670.60 <br />