Laserfiche WebLink
06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />1,118.67 <br />NATURAL GAS <br />GENERAL FUND <br />Public safety building <br />742.15 <br />NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />357.39 <br />NATURAL GAS <br />GENERAL FUND <br />Fire Administration <br />481.80 <br />NATURAL GAS <br />GENERAL FUND <br />Street Maintenance <br />311.84 <br />NATURAL GAS <br />LIBRARY <br />Library <br />22.77 <br />NATURAL GAS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />4,234.66 <br />NATURAL GAS <br />WASTEWATER TREATME <br />WWTS Plant <br />124.10 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />31.67 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />124.10 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />37.57 <br />NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />330.10 <br />NATURAL GAS <br />LIQUOR <br />Westbound -Operations <br />141.94 <br />TOTAL: <br />8,058.76 <br />CINTAS CORPORATION LOC 470 <br />UNIFORMS RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />134.23 <br />UNIFORMS RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />123.20 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Northbound -Operations <br />51.50 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Northbound -Operations <br />51.50 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Westbound -Operations <br />46.18 <br />MATS, TOWELS, SCRAPERS, MO <br />LIQUOR <br />Westbound -Operations <br />54.97 <br />TOTAL: <br />461.58 <br />CLASSIC ACRYLICS, INC <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />145.00 <br />TOTAL: <br />145.00 <br />COLLINS BROTHERS TOWING <br />TRANSPORT SHED -FARMERS MKT <br />GENERAL FUND <br />Farmers Market <br />125.00 <br />TOTAL: <br />125.00 <br />COMMISSIONER OF TRANSPORTATION <br />TRAFFIC SIGNAL MAINT <br />GENERAL FUND <br />Street Maintenance <br />137.05 <br />TOTAL: <br />137.05 <br />CONNECTWISE LLC <br />SIEM SUBSCRIPTION-JUN <br />GENERAL FUND <br />Information Technology <br />340.28 <br />SIEM APPLIANCE MAINT-JUN <br />GENERAL FUND <br />Information Technology <br />59.18 <br />TOTAL: <br />399.46 <br />CORPORATE FOUR <br />INSURANCE COMMISSION <br />INSURANCE RESERVE <br />General <br />10,500.00 <br />TOTAL: <br />10,500.00 <br />CUB FOODS <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />44.23 <br />TOTAL: <br />44.23 <br />CULLIGAN <br />DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />40.15 <br />DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME <br />WWTS Plant <br />20.50 <br />TOTAL: <br />60.65 <br />CULLIGAN BOTTLED WATER <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />54.75 <br />TOTAL: <br />54.75 <br />AMY DABE <br />PAVILION RENTAL REFUND <br />GENERAL FUND <br />General Fund <br />194.96 <br />TOTAL: <br />194.96 <br />DACOTAH PAPER CO <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />883.45 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />337.34 <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />283.90 <br />SUPPLIES <br />LIBRARY <br />Library <br />170.35 <br />Page 14 of 372 <br />