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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/03/15 SUPPLIES, TRNG EXP, TITLES DRUG FORFEITURE RE DWI 62.25_ <br /> TOTAL: 135.44 <br /> CENTERPOINT ENERGY 8/03/15 NATURAL GAS GENERAL FUND Street Maintenance 124.62 <br /> 8/03/15 NATURAL GAS GENERAL FUND Parks Dept 14.43 <br /> 8/03/15 NATURAL GAS GENERAL FUND Parks Dept 20.31 <br /> 8/03/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 45.05 <br /> 8/03/15 NATURAL GAS WASTEWATER TREATME Lift Stations 110.86_ <br /> TOTAL: 315.27 <br /> CENTRAL HYDRAULICS 8/03/15 PARTS GENERAL FUND Parks Dept 76.59 <br /> TOTAL: 76.59 <br /> CHARTER COMMUNICATIONS 8/03/15 PHONE LINE CHGS ICE ARENA Ice Arena 88.29 <br /> TOTAL: 88.29 <br /> CINTAS CORPORATION LOC 470 8/03/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.34 <br /> 8/03/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 22.48_ <br /> TOTAL: 62.82 <br /> CLAREY'S SAFETY EQUIP 8/03/15 SAFETY SUPPLIES GENERAL FUND Fire Operations 1,603.48_ <br /> TOTAL: 1,603.48 <br /> COLLINS BROTHERS TOWING 8/03/15 TOWING SVCS GENERAL FUND Fire Operations 200.00 <br /> TOTAL: 200.00 <br /> COMM OF TRANSPORTATION-MNDOT 8/03/15 MNDOT TESTING PAVEMENT MANAGEMEN Street Overlay 4,625.73 <br /> TOTAL: 4,625.73 <br /> COMMERCIAL ASPHALT CO 8/03/15 PATCH MIX GENERAL FUND Street Maintenance 220.01 <br /> TOTAL: 220.01 <br /> CONNEXUS ENERGY 8/03/15 ELECTRIC SERVICE GENERAL FUND Emergency Management 62.50 <br /> 8/03/15 ELECTRIC SERVICE GENERAL FUND Street Maintenance 2,167.31 <br /> 8/03/15 ELECTRIC SERVICE GENERAL FUND Parks Dept 872.82 <br /> 8/03/15 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 78.25_ <br /> TOTAL: 3,180.88 <br /> CORNERSTONE AUTO 8/03/15 FRONT END ALIGNMENT GENERAL FUND Equipment Services 69.95_ <br /> TOTAL: 69.95 <br /> CORNERSTONE CHEVROLET 8/03/15 PARTS GENERAL FUND Patrol 89.59 <br /> TOTAL: 89.59 <br /> COUNTRY SIDE PEST CONTROL, INC 8/03/15 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 8/03/15 PEST CONTROL LIQUOR Westbound-Operations 55.00 <br /> TOTAL: 110.00 <br /> CROP PRODUCTION SERVICES 8/03/15 SUPPLIES GENERAL FUND Parks Dept 1,006.71 <br /> TOTAL: 1,006.71 <br /> DACOTAH PAPER CO 8/03/15 SUPPLIES GENERAL FUND Sr Citizen Programs 100.00 <br /> 8/03/15 SUPPLIES GENERAL FUND Sr Citizen Programs 14.67 <br /> TOTAL: 114.67 <br /> DAHLHEIMER BEVERAGE, LLC 8/03/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 48.80- <br />