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09-19-2023 11:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 81.27 <br />CENTERPOINT ENERGY <br />CHAkTER COMMUNICATIONS <br />IPP - STORES, LLC <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />NATURAL GAS <br />GENERAL FUND Building Maintenance 1,111.09 <br />GENERAL FUND Public safety building 234.03 <br />GENERAL FUND Fire Administration 219.98 <br />GENERAL FUND Fire Administration 152.53 <br />GENERAL FUND Street Maintenance 205.37 <br />LIBkARY Library 20.51 <br />MULTIPURPOSE FACIL Multipurpose Facility 4,625.16 <br />WASTEWATEk TREATME G7WTS Plant 3,104.17 <br />V7ASTEV7ATER TkEATME WV7TS Plant 117.21 <br />WASTEWATEk TREATME Lift Stations 30.66 <br />V7ASTEV7ATEk TkEATME Lift Stations 20.90 <br />LIQUOR Northbound-Operations 125.62 <br />LIQUOR Westbound-Operations 45.31 <br />TOTAL: 10,012.59 <br />PHONE LINE CHGS & INTERNET GENERAL FUND <br />PHONE LINE CHGS & INTERNET GENERAL FUND <br />PHONE LINE CHGS & INTERNET GENERAL FUND <br />PHONE LINE CHGS & INTERNET GENERAL FUND <br />PHONE LINE CHGS & INTERNET GENERAL FUND <br />K-�i SUPPLIES GENERAL FUND <br />Information Technology 186.13 <br />Building Maintenance 39.99 <br />Police Administration 43.85 <br />Public safety building 39.99 <br />Fire Administration 315.65 <br />TOTAL: 625.61 <br />Patrol 109.99 <br />TOTAL: 109.99 <br />CINTAS CORPORATION LOC 470 UNIFORMS kENTAL/CLEANING V7ASTEV7ATER TkEATME G7G7TS Plant 151.49 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 49.91 <br />MATS, TOV�ELS, SCkAPERS, MO LIQUOR Northbound-Operations 91.29 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Westbound-Operations 43.16 <br />MATS, TOV�ELS, SCkAPERS, MO LIQUOR Westbound-Operations 32.28 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Westbound-Operations 34.59 <br />TOTAL: 352.67 <br />CIVICPLUS, LLC SUPPLEMENT PAGES GENERAL FUND City Council 221.24 <br />TOTAL: 221.24 <br />MOLLY DkOSSEL FARMERS MARKET AUG GENERAL FUND Farmers Market 78.00 <br />TOTAL: 7�3.00 <br />COLLINS BROTHERS TOG�ING TOG�ING SVCS 23016157 DRUG FORFEITURE kE DG7I 174.00 <br />TOWING SVCS 23016217 DRUG FORFEITURE RE DV�I 75.00 <br />TOTAL: 249.00 <br />CONTINENTAL RESEARCH CORP SUPPLIES G7ASTEG�ATER TREATME G7G7TS Plant 724.00 <br />TOTAL: 724.00 <br />COPPER TRAIL BkEWING CO BEEk LIQUOR Northbound-Cost of Sal 123.60 <br />BEER LIQUOR Westbound-Cost of Sale 1N3.24 <br />TOTAL: 306.89 <br />CORE & MAIN LP SUPPLIES WASTEWATEk TkEATME V�WTS Plant 351.78 <br />TOTAL: 351.78 <br />CORNERSTONE AUTO 2023 FORD F-250 - PARKS 75 EQUIPMENT REPLACEM Parks 58,390.29 <br />