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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 2/02/15 BEER/WINE CREDIT LIQUOR Westbound-Cost of Sale 30.42- <br /> 2/02/15 BEER/WINE CREDIT LIQUOR Westbound-Cost of Sale 24.38- <br /> 2/02/15 BEER LIQUOR Westbound-Cost of Sale 9,605.10 <br /> 2/02/15 BEER LIQUOR Westbound-Cost of Sale 2,722.15_ <br /> TOTAL: 46,690.45 <br /> CAMPBELL KNUTSON P.A. 2/02/15 DEC LEGAL SVCS STREET IMPROVEMENT Nature's Edge Business 274.00 <br /> TOTAL: 274.00 <br /> CARGILL, INC 2/02/15 ROAD SALT GENERAL FUND Snow Removal 1,752.33 <br /> TOTAL: 1,752.33 <br /> DEBORAH CARRON 2/02/15 PROGRAM 2/4 LIBRARY Library 40.00 <br /> 2/02/15 PROGRAM 2/6 LIBRARY Library 40.00 <br /> 2/02/15 PROGRAM 2/11 LIBRARY Library 40.00 <br /> 2/02/15 PROGRAM 2/13 LIBRARY Library 40.00 <br /> TOTAL: 160.00 <br /> CASH 2/02/15 SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 69.77 <br /> 2/02/15 SUPPLIES, POSTAGE GENERAL FUND Sr Citizen Programs 9.80_ <br /> TOTAL: 79.57 <br /> CENTERPOINT ENERGY 1/26/15 NATURAL GAS GENERAL FUND Street Maintenance 3,886.00 <br /> 1/26/15 NATURAL GAS GENERAL FUND Parks Dept 56.28 <br /> 1/26/15 NATURAL GAS PINEWOOD GOLF COUR Golf Course 86.67 <br /> 1/26/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 32.90 <br /> TOTAL: 4,061.85 <br /> CHARTER COMMUNICATIONS 1/26/15 PHONE LINE CHGS ICE ARENA Ice Arena 87.50 <br /> TOTAL: 87.50 <br /> CHIEF 1/26/15 SWAT UNIFORMS GENERAL FUND Patrol 972.82_ <br /> TOTAL: 972.82 <br /> CINTAS CORPORATION LOC 470 2/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 45.22 <br /> 2/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 2/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> 2/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> TOTAL: 156.57 <br /> CLIFTONLARSONALLEN 2/02/15 TRAINING GENERAL FUND Finance 100.00 <br /> 2/02/15 TRAINING GENERAL FUND Finance 100.00_ <br /> TOTAL: 200.00 <br /> COLLINS BROTHERS TOWING 2/02/15 TOWING SVCS 15000917 GENERAL FUND Investigations 94.00 <br /> 2/02/15 TOWING SVCS 15000857 GENERAL FUND Investigations 153.00 <br /> 2/02/15 TOWING SVCS 15000559 DRUG FORFEITURE RE DWI 98.00_ <br /> TOTAL: 345.00 <br /> COMPASS MINERALS AMERICA 2/02/15 ROAD SALT GENERAL FUND Snow Removal 18,493.73 <br /> 2/02/15 ROAD SALT GENERAL FUND Snow Removal 11,582.95 <br /> 2/02/15 ROAD SALT GENERAL FUND Snow Removal 23,328.54 <br /> 2/02/15 ROAD SALT GENERAL FUND Snow Removal 4,542.75_ <br /> TOTAL: 57,947.97 <br /> CONNEXUS ENERGY 2/02/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 62.50 <br />