Laserfiche WebLink
07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />NATURAL GAS <br />LIBRARY <br />Library <br />22.71 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />31.13 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />124.10 <br />NATURAL GAS <br />WASTEWATER TREATME <br />Lift Stations <br />38.52 <br />TOTAL: <br />143.66 <br />CENTRAL TURF & IRRIGATION SUPPLY INC. <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />24.40 <br />TOTAL: <br />24.40 <br />CHARTER COMMUNICATIONS <br />PHONE LINE CHGS - WTI <br />WASTEWATER TREATME <br />WWTS Administration <br />135.26 <br />TOTAL: <br />135.26 <br />CHRONICLES IN HEALTH <br />CLASS -HEALTHY EATING FOR 1 <br />GENERAL FUND <br />Sr Citizen Programs <br />50.00 <br />TOTAL: <br />50.00 <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 />UNIFORMS RENTAL/CLEANING <br />WASTEWATER TREATME <br />WWTS Plant <br />134.23 <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 />Northbound -Operations <br />33.70 <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 />46.18 <br />MATS, TOWELS, SCRAPSERS, M <br />LIQUOR <br />Westbound -Operations <br />46.18 <br />TOTAL: <br />118.40 <br />CLAREY'S SAFETY EQUIP <br />NON-T^TIRELESS MONITOR <br />GENERAL FUND <br />Fire Operations <br />1,139.03 <br />TOTAL: <br />1,139.03 <br />CLIMB THEATRE, INC <br />COUNTRY MOUSE ADV PROD 8/9 <br />LIBRARY <br />Library <br />650.00 <br />TOTAL: <br />650.00 <br />COMMISSIONER OF TRANSPORTATION <br />TRAFFIC SIGNAL MAINT <br />GENERAL FUND <br />Street Maintenance <br />391.11 <br />TOTAL: <br />391.71 <br />CONTINENTAL RESEARCH CORP <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />177.00 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />350.00 <br />TOTAL: <br />527.00 <br />AMANDA SABOURIN <br />INSTRUCTOR FEE -PAINTING 7/ <br />GENERAL FUND <br />Sr Citizen Programs <br />175.00 <br />TOTAL: <br />175.00 <br />CUB FOODS <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />24.53 <br />TOTAL: <br />24.53 <br />DACOTAH PAPER CO <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />134.88 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />1,392.35 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />148.24 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />103.50 <br />SUPPLIES <br />LIBRARY <br />Library <br />301.48 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />250.95 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />64.44 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />500.16 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />865.33 <br />TOTAL: <br />3,761.33 <br />Page 17 of 159 <br />