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08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />324.00 <br />TOTAL: <br />774.00 <br />CARLSON McCAIN, INC. <br />8/19/19 CONSULTING SVCS <br />LANDFILL <br />General <br />175.00 <br />TOTAL: <br />175.00 <br />CENTERPOINT ENERGY <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />814.18 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />1,038.60 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />136.67 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />224.40 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />119.63 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />156.77 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Parks & Rec Admin <br />42.17 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Parke & Rea Admin <br />63.24 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programs <br />104.53 <br />8/14/19 NATURAL GAS <br />GENERAL FUND <br />Sr Citizen Programs <br />204.09 <br />8/14/19 NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />1,506.77 <br />8/14/19 NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />2,595.10 <br />8/14/19 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />134.22 <br />8/14/19 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />363.31 <br />8/14/19 NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />104.69 <br />8/14/19 NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />148.88 <br />8/14/19 NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />40.30 <br />8/14/19 NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />47.73 <br />TOTAL: <br />7,845.28 <br />CENTRAL IRRIGATION SUPPLY INC. <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />179.42 <br />TOTAL: <br />179.42 <br />CENTRAL WOOD PRODUCTS <br />8/19/19 MOBILIZATION OF GRINDER <br />CAPITAL OUTLAY RES Recycling <br />3,000.00 <br />TOTAL: <br />3,000.00 <br />CHARTER COMMUNICATIONS <br />8/14/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />96.28 <br />8/14/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />42.60 <br />8/14/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />34.08 <br />8/14/19 PHONE LINE CHGS <br />GENERAL FUND <br />Emergency Management <br />39.67 <br />8/14/19 PHONE LINE CHGS <br />GENERAL FUND <br />Sr Citizen Programs <br />8.60 <br />8/14/19 PHONE LINE CHGS <br />ICE ARENA <br />Ice Arena <br />100.44 <br />TOTAL: <br />321.67 <br />CHEMISOLV CORP. <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />5,692.45 <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />123.20 <br />TOTAL: <br />5,815.65 <br />CINTAS CORPORATION LOC 470 <br />8/19/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.96 <br />8/19/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />111.10 <br />TOTAL: <br />213.06 <br />CLAREY'S SAFETY EQUIP <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />2,203.99 <br />TOTAL: <br />2,203.99 <br />COLLINS BROTHERS TOWING <br />8/19/19 TOWING SVCS 19014910 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />75.00 <br />8/19/19 TOWING SVCS 19014832 <br />DRUG FORFEITURE <br />RE DWI <br />75.00 <br />TOTAL: <br />150.00 <br />COMMERCIAL ASPHALT CO <br />8/14/19 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />88.66 <br />