Laserfiche WebLink
02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />NATURAL GAS WASTEWATER TREATME Lift Stations 30.17 <br />NATURAL GAS WASTEV7ATER TREATME Lift Stations 19.00 <br />NATURAL GAS LIQUOR Northbound-Operations 1,358.19 <br />NATURAL GAS LIQUOR Westbound-Operations 1,347.90 <br />TOTAL: 45,548.48 <br />CENTkAL HYDkAULICS PARTS GENERAL FUND Street Maintenance 824.9E. <br />TOTAL: N24.96 <br />CENTUkY COLLEGE CLASS kEGISTRATIONS GENERAL FUND Fire Operations 16,360.00 <br />TRAINING MATEkIALS GENERAL FUND Fire Operations 1.610.00 <br />TOTAL: 17,970.00 <br />CHAkTER COMMUNICATIONS PHONE LINE CHGS - PG7 GENERAL FUND Street Maintenance 15.77 <br />PHONE LINE CHGS-FTCENTEk MULTIPURPOSE FACIL Multipurpose Facility 306.35 <br />TOTAL: 322.12 <br />CHAkTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 39.99 <br />PHONE LINE CHGS GENERAL FUND Police Administration 109.98 <br />PHONE LINE CHGS GENERAL FUND Public safety building 39.99 <br />PHONE LINE CHGS GENEkAL FUND Fire Administration 252.45 <br />TOTAL: 442.41 <br />CHET'S SHOES, INC SAFETY BOOTS-J BAAS GENERAL FUND Parks Dept 175.00 <br />TOTAL: 175.00 <br />IPP - STORES, LLC K-9 SUPPLIES GENERAL FUND Patrol 104.99 <br />TOTAL: 104.99 <br />CINTAS CORPORATION LOC 970 UNIFORM RENTAL/CLEANING V7ASTEV7ATER TkEATME WV7TS Plant 142.20 <br />UNIFORM RENTAL/CLEANING G7ASTEV7ATEk TkEATME G7G7TS Plant 132.28 <br />UNIFORM RENTAL/CLEANING V7ASTEV7ATER TkEATME WV7TS Plant 142.20 <br />TOWELS, SCRAPERS, MOPS LIQUOR Northbound-Operations 23.96 <br />MATS, TOV�ELS, SCRAPERS, MO LIQUOR Northbound-Operations 66.70 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Northbound-Operations 66.70 <br />MATS, TOV�ELS, SCkAPERS, MO LIQUOR Northbound-Operations 50.69 <br />TOWELS, SCRAPERS, MOPS LIQUOR Westbound-Operations 17.68 <br />MATS, TOV7ELS, SCF�APEkS, MO LIQUOR G7estbound-Operations 90.08 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Westbound-Operations 90.08 <br />MATS, TOV7ELS, SCkAPEkS, MO LIQUOR G7estbound-Operations 40.0� <br />TOTAL: 762.65 <br />CMI, INC SUPPLIES GENERAL FUND Patrol 193.00 <br />TOTAL: 193.00 <br />COLLINS BROTHERS TOG�ING TOG�ING SVCS-CAT 257D SKID GENERAL FUND Street Maintenance 125.00 <br />TOTAL: 125.00 <br />COMLINK MID�i7EST LLC FIBER V70RK-OLD Sk CTR BLDG CAPITAL OUTLAY RES Information Technology 2,607.50 <br />FIBER G70RK-GOLF COURSE CAPITAL OUTLAY kES Information Technology 1,241.50 <br />FIBER kELOCATE-169 PROJECT TRUNK UTILITIES Hwy lE9 Utilities 8.416.00 <br />TOTAL: 12,265.00 <br />CONTINENTAL RESEAkCH CORP SUPPLIES GENERAL FUND Parks Dept 177.00 <br />SUPPLIES G7ASTEG7ATEk TREATME WG7TS Plant 556.00 <br />TOTAL: 773.00 <br />