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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 3/02/15 BEER LIQUOR Northbound-Cost of Sal 2,305.85 <br /> 3/02/15 BEER LIQUOR Northbound-Cost of Sal 7,479.15 <br /> 3/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 2,794.80 <br /> 3/02/15 BEER/WINE LIQUOR Northbound-Cost of Sal 72.00_ <br /> TOTAL: 21,303.52 <br /> <br />C & L DISTRIBUTING CO 3/02/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,358.00 <br /> 3/02/15 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 34.00 <br /> 3/02/15 BEER LIQUOR Westbound-Cost of Sale 3,962.80_ <br /> TOTAL: 8,354.80 <br /> <br />CAMPBELL KNUTSON P.A. 2/23/15 JAN LEGAL SVCS GENERAL FUND Legal 825.02_ <br /> TOTAL: 825.02 <br /> <br />DEBORAH CARRON 3/02/15 PROGRAM 3/4 LIBRARY Library 40.00 <br /> 3/02/15 PROGRAM 3/6 LIBRARY Library 40.00 <br /> 3/02/15 PROGRAM 3/11 LIBRARY Library 40.00 <br /> 3/02/15 PROGRAM 3/13 LIBRARY Library 40.00 <br /> 3/02/15 PROGRAM SUPPLIES LIBRARY Library 27.00_ <br /> TOTAL: 187.00 <br /> <br />CENTERPOINT ENERGY 2/23/15 NATURAL GAS GENERAL FUND Street Maintenance 3,627.77 <br /> 2/23/15 NATURAL GAS GENERAL FUND Parks Dept 25.08 <br /> 2/23/15 NATURAL GAS GENERAL FUND Parks Dept 77.11 <br /> 2/23/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 19.00_ <br /> TOTAL: 3,748.96 <br /> <br />CERTIFIED LABORATORIES 3/02/15 SUPPLIES GENERAL FUND Equipment Services 199.98_ <br /> TOTAL: 199.98 <br /> <br />CHIEF 3/02/15 SWAT UNIFORMS GENERAL FUND Patrol 714.47 <br /> 3/02/15 SWAT UNIFORMS CREDIT GENERAL FUND Patrol 588.80- <br /> TOTAL: 125.67 <br /> <br />CINTAS CORPORATION LOC 470 3/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 3/02/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49_ <br /> TOTAL: 72.86 <br /> <br />COLLINS BROTHERS TOWING 3/02/15 TOWING SVCS 15002068 DRUG FORFEITURE RE Controlled Substance 98.00 <br /> 3/02/15 TOWING SVCS 15002286 DRUG FORFEITURE RE DWI 111.00_ <br /> TOTAL: 209.00 <br /> <br />CONNEXUS ENERGY 3/02/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 62.50 <br /> 3/02/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,331.16 <br /> 3/02/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 144.40 <br /> 3/02/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 112.67_ <br /> TOTAL: 2,650.73 <br /> <br />ALEXIS C. COOKE 3/02/15 PROGRAM 3/5 LIBRARY Library 125.00_ <br /> TOTAL: 125.00 <br /> <br />COUNTRY SIDE SERVICES OF MN 3/02/15 PARTS GENERAL FUND Parks Dept 61.98 <br /> 3/02/15 PARTS GENERAL FUND Parks Dept 574.98_ <br /> TOTAL: 636.96 <br /> <br />CROW RIVER FARM EQUIP 3/02/15 PARTS GENERAL FUND Street Maintenance 49.22 <br />