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12-30-2014 03:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> CAMPBELL KNUTSON P.A. 1/05/15 NOV LEGAL SVCS GENERAL FUND Legal 217.00 <br /> 1/05/15 NOV LEGAL SVCS GENERAL FUND Legal 186.00 <br /> 1/05/15 NOV LEGAL SVCS STREET IMPROVEMENT Nature's Edge Business 736.00 <br /> TOTAL: 1,139.00 <br /> DEBORAH CARRON 1/05/15 PROGRAM 1/2 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM 1/7 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM 1/9 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM 1/14 LIBRARY Library 40.00 <br /> 1/05/15 PROGRAM 1/16 LIBRARY Library 40.00 <br /> TOTAL: 200.00 <br /> CENTERPOINT ENERGY 12/23/14 NATURAL GAS GENERAL FUND Street Maintenance 3,433.98 <br /> 12/23/14 NATURAL GAS LIBRARY Library 19.00 <br /> 1/05/15 NATURAL GAS LIBRARY Library 7.09 <br /> 12/23/14 NATURAL GAS PINEWOOD GOLF COUR Golf Course 116.97 <br /> 12/23/14 NATURAL GAS WASTEWATER TREATME WWTS Plant 40.94 <br /> TOTAL: 3,617.98 <br /> CHET'S SHOES, INC 1/05/15 SAFETY BOOTS GENERAL FUND Street Maintenance 174.24 <br /> 1/05/15 SAFETY BOOTS GENERAL FUND Street Maintenance 123.25 <br /> 1/05/15 SAFETY BOOTS GENERAL FUND Street Maintenance 187.00 <br /> TOTAL: 484.49 <br /> JON CHRISTIE 12/23/14 REIMB UNIFORM ALLOW GENERAL FUND Patrol 118.38_ <br /> TOTAL: 118.38 <br /> CHUCK & DON'S PET FOOD OUTLET 1/05/15 K-9 DOG FOOD GENERAL FUND Patrol 113.98_ <br /> TOTAL: 113.98 <br /> CINTAS CORPORATION LOC 470 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 63.68 <br /> 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.32 <br /> 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 46.32 <br /> 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> 1/05/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 37.39 <br /> TOTAL: 268.49 <br /> COLLINS BROTHERS TOWING 1/05/15 TOWING SVCS GENERAL FUND Parks Dept 115.00 <br /> TOTAL: 115.00 <br /> COMPASS MINERALS AMERICA 12/23/14 ROAD SALT GENERAL FUND Snow Removal 2,179.84_ <br /> TOTAL: 2,179.84 <br /> CONNEXUS ENERGY 1/05/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 61.50 <br /> 1/05/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,214.24 <br /> 1/05/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 142.78 <br /> 1/05/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 100.71 <br /> TOTAL: 2,519.23 <br /> COOL AIR MECHANICAL INC 1/05/15 SUPPLIES-REFRIGERATION ICE ARENA Ice Arena 10,920.00 <br /> TOTAL: 10,920.00 <br /> COUNTRY SIDE PEST CONTROL, INC 1/05/15 PEST CONTROL GENERAL FUND City Hall Maintenance 88.00 <br /> 1/05/15 PEST CONTROL GENERAL FUND Public safety building 93.50 <br /> 1/05/15 PEST CONTROL GENERAL FUND Parks & Rec Admin 65.00 <br />