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02-27-2014 11:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 2 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BOYER TRUCKS ROGERS 3/03/14 PARTS GENERAL FUND Patrol 213.07 <br /> 3/03/14 PARTS GENERAL FUND Street Maintenance 18.42 <br /> 3/03/14 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 889.91_ <br /> TOTAL: 1,121.40 <br /> BURDA'S TOWING LLC 3/03/14 TOWING SVCS CF 14002622 GENERAL FUND Investigations 225.00 <br /> TOTAL: 225.00 <br /> C & L DISTRIBUTING CO 3/03/14 BEER/WINE LIQUOR Northbound-Cost of Sal 14,249.90 <br /> 3/03/14 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00 <br /> 3/03/14 BEER LIQUOR Westbound-Cost of Sale 8,069.10 <br /> TOTAL: 22,391.00 <br /> DEBORAH CARRON 3/03/14 PROGRAM 3/5 LIBRARY Library 40.00 <br /> 3/03/14 PROGRAM 3/12 LIBRARY Library 40.00 <br /> TOTAL: 80.00 <br /> CENTERPOINT ENERGY 3/03/14 NATURAL GAS GENERAL FUND Street Maintenance 5,227.57 <br /> 3/03/14 NATURAL GAS LIBRARY Library 43.95 <br /> 3/03/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 147.25 <br /> 3/03/14 NATURAL GAS - GENERATOR WASTEWATER TREATME WWTS Plant 40.33 <br /> TOTAL: 5,459.10 <br /> CHEMISOLV CORP. 3/03/14 SUPPLIES WASTEWATER TREATME WWTS Plant 5,098.17 <br /> TOTAL: 5,098.17 <br /> CHIEF 3/03/14 SWAT UNIFORMS GENERAL FUND Patrol 256.49 <br /> TOTAL: 256.49 <br /> JEANNA CHRIST 3/03/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> CINTAS CORPORATION LOC 470 3/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 3/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 41.03 <br /> 3/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78 <br /> 3/03/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 32.78_ <br /> TOTAL: 147.62 <br /> CLIFTONLARSONALLEN 3/03/14 TRAINING GENERAL FUND Finance 200.00 <br /> TOTAL: 200.00 <br /> CONNEXUS ENERGY 3/03/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 <br /> 3/03/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,232.14 <br /> 3/03/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 145.44 <br /> 3/03/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 109.37 <br /> TOTAL: 2,548.45 <br /> COORDINATED BUSINESS SYSTEMS 3/03/14 COPIER MAINT GENERAL FUND Administrative Service 13.56 <br /> 3/03/14 COPIER MAINT GENERAL FUND Planning 56.48 <br /> 3/03/14 COPIER MAINT GENERAL FUND Building Safety 5.65 <br /> 3/03/14 COPIER MAINT GENERAL FUND Engineering 10.17 <br /> 3/03/14 COPIER MAINT GENERAL FUND Economic Development 27.11 <br /> TOTAL: 112.97 <br /> DACOTAH PAPER CO 3/03/14 SUPPLIES GENERAL FUND Public safety building 259.46 <br /> 3/03/14 SUPPLIES GENERAL FUND Street Maintenance 111.00 <br />