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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 5/19/14 NATURAL GAS ICE ARENA Ice Arena 5,588.50 <br /> 5/19/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 5,497.16 <br /> 5/19/14 NATURAL GAS LIQUOR Northbound-Operations 744.23 <br /> 5/19/14 NATURAL GAS LIQUOR Westbound-Operations 328.63 <br /> TOTAL: 22,204.17 <br /> CENTRA HOMES 5/19/14 PERMIT REFUND GENERAL FUND General Fund 1,340.95 <br /> 5/19/14 PERMIT REFUND GENERAL FUND General Fund 871.62 <br /> 5/19/14 PERMIT REFUND GENERAL FUND General Fund 5.00 <br /> 5/19/14 PERMIT REFUND GENERAL FUND General Fund 175.00 <br /> 5/19/14 PERMIT REFUND WASTEWATER TREATME Wastewater Treatment 4,370.00 <br /> TOTAL: 6,762.57 <br /> CHARTER COMMUNICATIONS 5/19/14 PHONE LINE CHGS ICE ARENA Ice Arena 87.41 <br /> TOTAL: 87.41 <br /> CHET'S SHOES, INC 5/19/14 SAFETY BOOTS GENERAL FUND Street Maintenance 175.00 <br /> TOTAL: 175.00 <br /> CINTAS CORPORATION LOC 470 5/19/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 74.17 <br /> 5/19/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 34.24_ <br /> TOTAL: 108.41 <br /> COLLINS BROTHERS TOWING 5/19/14 TOWING SVCS 14007170 DRUG FORFEITURE RE DWI 249.00 <br /> TOTAL: 249.00 <br /> COMM OF FINANCE, TREAS. DIV. 5/19/14 CASE NO. 13009303 DRUG FORFEITURE RE Controlled Substance 16.58_ <br /> TOTAL: 16.58 <br /> CONTINENTAL RESEARCH CORP 5/19/14 SUPPLIES WASTEWATER TREATME WWTS Plant 429.00 <br /> TOTAL: 429.00 <br /> COUNTRY SIDE PEST CONTROL, INC 5/19/14 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 <br /> TOTAL: 65.00 <br /> CROW RIVER FARM EQUIP 5/19/14 PARTS GENERAL FUND Street Maintenance 20.24 <br /> 5/19/14 PARTS GENERAL FUND Snow Removal 147.20 <br /> 5/19/14 SUPPLIES/PARTS GENERAL FUND Equipment Services 141.17 <br /> 5/19/14 PARTS GENERAL FUND Equipment Services 35.04 <br /> 5/19/14 SUPPLIES/PARTS WASTEWATER TREATME WWTS Plant 296.12_ <br /> TOTAL: 639.77 <br /> CUB FOODS 5/19/14 SUPPLIES GENERAL FUND Police Support Service 11.95 <br /> 5/19/14 SUPPLIES ICE ARENA Arena concessions 113.64 <br /> 5/19/14 SUPPLIES LIQUOR Northbound-Cost of Sal 34.98 <br /> 5/19/14 SUPPLIES LIQUOR Northbound-Operations 28.75 <br /> 5/19/14 SUPPLIES LIQUOR Westbound-Operations 24.33 <br /> TOTAL: 213.65 <br /> D. ERVASTI SALES CO 5/19/14 SUPPLIES GENERAL FUND Parks Dept 338.20 <br /> TOTAL: 338.20 <br /> DACOTAH PAPER CO 5/19/14 SUPPLIES GENERAL FUND City Hall Maintenance 175.07 <br /> 5/19/14 SUPPLIES GENERAL FUND Sr Citizen Programs 75.04_ <br /> TOTAL: 250.11 <br />