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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/04/15 PROGRAM 5/6 LIBRARY Library 40.00 <br /> 5/04/15 PROGRAM 5/8 LIBRARY Library 40.00 <br /> 5/04/15 PROGRAM 5/13 LIBRARY Library 40.00 <br /> 5/04/15 PROGRAM 5/15 LIBRARY Library 40.00_ <br /> TOTAL: 200.00 <br /> <br />CHRISTINE CASEY 4/24/15 PROGRAM REFUND GENERAL FUND General Fund 35.00_ <br /> TOTAL: 35.00 <br /> <br />CASH 5/04/15 DMV TITLES DRUG FORFEITURE RE Controlled Substance 20.75 <br /> 5/04/15 DMV TITLES DRUG FORFEITURE RE DWI 20.75 <br /> 5/04/15 DMV TITLES EQUIPMENT REPLACEM Police 20.75_ <br /> TOTAL: 62.25 <br /> <br />CELLULAR PLUS 5/04/15 SIGN REFUND-CELLULAR PLUS GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />CENTERPOINT ENERGY 4/24/15 NATURAL GAS GENERAL FUND Street Maintenance 1,644.82 <br /> 4/24/15 NATURAL GAS GENERAL FUND Parks Dept 13.50 <br /> 4/24/15 NATURAL GAS GENERAL FUND Parks Dept 20.31 <br /> 4/24/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 39.29_ <br /> TOTAL: 1,717.92 <br /> <br />CENTRAL IRRIGATION SUPPLY INC. 5/04/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 699.52_ <br /> TOTAL: 699.52 <br /> <br />CENTRAL LUTHERAN CHURCH 5/04/15 SIGN REFUND-CENTRAL LUTH GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />CHARTER COMMUNICATIONS 5/04/15 PHONE LINE CHGS ICE ARENA Ice Arena 88.53_ <br /> TOTAL: 88.53 <br /> <br />CHUCK & DON'S PET FOOD OUTLET 5/04/15 K-9 DOG FOOD GENERAL FUND Patrol 113.98_ <br /> TOTAL: 113.98 <br /> <br />CINTAS CORPORATION LOC 470 5/04/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 5/04/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 34.37 <br /> 5/04/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 44.33 <br /> 5/04/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 38.49_ <br /> TOTAL: 151.56 <br /> <br />CLAREY'S SAFETY EQUIP 5/04/15 EQUIPMENT MAINT GENERAL FUND Fire Operations 237.70 <br /> 5/04/15 EQUIPMENT MAINT GENERAL FUND Fire Operations 2,241.00_ <br /> TOTAL: 2,478.70 <br /> <br />COLLINS BROTHERS TOWING 5/04/15 TOWING SVCS GENERAL FUND Fire Operations 270.00_ <br /> TOTAL: 270.00 <br /> <br />COMPASS MINERALS AMERICA 5/04/15 ROAD SALT GENERAL FUND Snow Removal 6,390.51_ <br /> TOTAL: 6,390.51 <br /> <br />CONNEXUS ENERGY 5/04/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 62.50 <br /> 5/04/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,102.80 <br /> 5/04/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 143.96 <br /> 5/04/15 NATURE'S EDGE PHASE 2 STREET IMPROVEMENT Nature's Edge Business 34,704.00 <br /> 5/04/15 NATURE'S EDGE PHASE 2 STREET IMPROVEMENT Nature's Edge Business 4,125.00