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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 4/20/15 NATURAL GAS GENERAL FUND Fire Administration 1,724.05 <br /> 4/20/15 NATURAL GAS GENERAL FUND Parks & Rec Admin 463.09 <br /> 4/20/15 NATURAL GAS GENERAL FUND Sr Citizen Programs 813.39 <br /> 4/20/15 NATURAL GAS ICE ARENA Ice Arena 93.00 <br /> 4/20/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 4,731.96 <br /> 4/20/15 NATURAL GAS LIQUOR Northbound-Operations 817.91 <br /> 4/20/15 NATURAL GAS LIQUOR Westbound-Operations 544.28_ <br /> TOTAL: 14,992.94 <br /> CINTAS CORPORATION LOC 470 4/20/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 4/20/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.21 <br /> 4/20/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> 4/20/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49 <br /> TOTAL: 151.56 <br /> COLLINS BROTHERS TOWING 4/20/15 TOWING SVCS 15004708 DRUG FORFEITURE RE DWI 115.00 <br /> TOTAL: 115.00 <br /> COMPASS MINERALS AMERICA 4/20/15 ROAD SALT GENERAL FUND Snow Removal 8,297.86_ <br /> TOTAL: 8,297.86 <br /> ALEXIS C. COOKE 4/20/15 PROGRAM 4/23 LIBRARY Library 125.00 <br /> TOTAL: 125.00 <br /> COURTNEY CRAIG 4/20/15 DEPOSIT REFUND GENERAL FUND General Fund 400.00 <br /> TOTAL: 400.00 <br /> CROP PRODUCTION SERVICES 4/20/15 SUPPLIES GENERAL FUND Parks Dept 2,158.64_ <br /> TOTAL: 2,158.64 <br /> CROW RIVER FARM EQUIP 4/20/15 PARTS GENERAL FUND Snow Removal 105.80 <br /> TOTAL: 105.80 <br /> CUB FOODS 4/20/15 SUPPLIES GENERAL FUND Police Support Service 10.48 <br /> 4/20/15 SUPPLIES LIQUOR Westbound-Cost of Sale 4.05 <br /> 4/20/15 SUPPLIES LIQUOR Westbound-Operations 40.99 <br /> TOTAL: 55.52 <br /> CULLIGAN-METRO 4/10/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00 <br /> TOTAL: 16.00 <br /> CUSTOM FIRE APPARATUS, INC. 4/15/15 LADDER TRUCK REFURB EQUIPMENT REPLACEM Fire 241,209.50 <br /> TOTAL: 241,209.50 <br /> DACOTAH PAPER CO 4/20/15 SUPPLIES GENERAL FUND Street Maintenance 33.07 <br /> 4/20/15 SUPPLIES GENERAL FUND Equipment Services 57.28 <br /> 4/20/15 SUPPLIES LIBRARY Library 114.50 <br /> TOTAL: 204.85 <br /> DAHLHEIMER BEVERAGE, LLC 4/20/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 129.90- <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 22,825.18 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 1,030.80 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 5,872.35 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 4,329.65 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 377.60 <br /> 4/20/15 BEER LIQUOR Northbound-Cost of Sal 7,412.55 <br />