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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CHURCH OF ST. ANDREW 10/06/14 SIGN REFUND-ST ANDREW CH GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> CINTAS CORPORATION LOC 470 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.43 <br /> 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> 10/06/14 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> TOTAL: 251.46 <br /> CITIES MANAGEMENT 9/24/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> COMMERCIAL ASPHALT CO 10/06/14 PATCH MIX GENERAL FUND Street Maintenance 170.07 <br /> TOTAL: 170.07 <br /> COMPLETE GROUNDS MAINTENANCE 10/06/14 MOWING SVCS CAPITAL OUTLAY RES Administrative Service 225.00 <br /> TOTAL: 225.00 <br /> CONNEXUS ENERGY 10/06/14 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 <br /> 10/06/14 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,089.35 <br /> 10/06/14 ELECTRIC SERVICE GENERAL FUND Parks Dept 933.89 <br /> 10/06/14 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 79.61 <br /> TOTAL: 3,164.35 <br /> CORNERSTONE CHEVROLET 10/06/14 PARTS GENERAL FUND Patrol 104.40 <br /> 10/06/14 SQUAD REPAIRS GENERAL FUND Patrol 381.05_ <br /> TOTAL: 485.45 <br /> COUNTRY SIDE PEST CONTROL, INC 10/06/14 PEST CONTROL GENERAL FUND City Hall Maintenance 88.00 <br /> 10/06/14 PEST CONTROL GENERAL FUND Public safety building 93.50 <br /> 10/06/14 PEST CONTROL GENERAL FUND Sr Citizen Programs 55.00 <br /> TOTAL: 236.50 <br /> JEREMY CRAIG 9/24/14 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> CROW RIVER FARM EQUIP 10/06/14 SUPPLIES GENERAL FUND Street Maintenance 236.70 <br /> TOTAL: 236.70 <br /> DACOTAH PAPER CO 10/06/14 SUPPLIES GENERAL FUND Public safety building 81.82 <br /> 10/06/14 SUPPLIES GENERAL FUND Fire Operations 106.02 <br /> 10/06/14 SUPPLIES GENERAL FUND Fire Operations 45.90 <br /> 10/06/14 SUPPLIES GENERAL FUND Parks & Rec Admin 123.80 <br /> 10/06/14 SUPPLIES GENERAL FUND Sr Citizen Programs 148.23 <br /> 10/06/14 SUPPLIES LIBRARY Library 188.23 <br /> TOTAL: 694.00 <br /> DAHLHEIMER BEVERAGE, LLC 10/06/14 BEER LIQUOR Northbound-Cost of Sal 43,112.02 <br /> 9/24/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 9/24/14 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 4,165.20 <br /> 10/06/14 BEER LIQUOR Westbound-Cost of Sale 2,006.50 <br /> 9/24/14 BEER LIQUOR Westbound-Cost of Sale 2,861.08_ <br /> TOTAL: 52,228.80 <br />