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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 8/25/15 NATURAL GAS GENERAL FUND Parks Dept 15.43 <br /> 8/25/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 36.86 <br /> 8/25/15 NATURAL GAS WASTEWATER TREATME Lift Stations 101.67_ <br /> TOTAL: 295.35 <br /> <br />CENTRAL IRRIGATION SUPPLY INC. 9/08/15 SUPPLIES GENERAL FUND Parks Dept 363.24_ <br /> TOTAL: 363.24 <br /> <br />CHEMISOLV CORP. 8/25/15 SUPPLIES WASTEWATER TREATME WWTS Plant 5,036.20_ <br /> TOTAL: 5,036.20 <br /> <br />CINTAS CORPORATION LOC 470 9/08/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.34 <br /> 9/08/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 68.39 <br /> 9/08/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 28.53 <br /> 9/08/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 22.48_ <br /> TOTAL: 159.74 <br /> <br />ICON ENTERPRISES, INC. 8/25/15 WEBSITE HOSTING/SUPPORT GENERAL FUND Administrative Service 5,535.65_ <br /> TOTAL: 5,535.65 <br /> <br />COMMERCIAL ASPHALT CO 9/08/15 PATCH MIX GENERAL FUND Street Maintenance 58.63_ <br /> TOTAL: 58.63 <br /> <br />COMMISSIONER OF TRANSPORTATION 9/08/15 TESTING/INSPECTIONS PAVEMENT MANAGEMEN Street Overlay 493.94 <br /> 8/25/15 TESTINGS/INSPECTIONS STREET IMPROVEMENT General Improvements 5,838.37_ <br /> TOTAL: 6,332.31 <br /> <br />CONNEXUS ENERGY 8/25/15 ELECRIC SERVICE GENERAL FUND Emergency Management 61.06 <br /> 8/25/15 ELECRIC SERVICE GENERAL FUND Street Maintenance 2,118.19 <br /> 8/25/15 ELECRIC SERVICE GENERAL FUND Parks Dept 750.51 <br /> 8/25/15 ELECRIC SERVICE WASTEWATER TREATME Lift Stations 75.10_ <br /> TOTAL: 3,004.86 <br /> <br />COORDINATED BUSINESS SYSTEMS 9/08/15 COPIER MAINT CAPITAL OUTLAY RES Administrative Service 123.75_ <br /> TOTAL: 123.75 <br /> <br />CORNERSTONE CHEVROLET 9/08/15 PARTS GENERAL FUND Patrol 12.44_ <br /> TOTAL: 12.44 <br /> <br />DACOTAH PAPER CO 9/08/15 SUPPLIES GENERAL FUND Public safety building 65.26 <br /> 9/08/15 SUPPLIES GENERAL FUND Sr Citizen Programs 60.60 <br /> 9/08/15 SUPPLIES LIQUOR Northbound-Operations 564.39_ <br /> TOTAL: 690.25 <br /> <br />DAHLHEIMER BEVERAGE, LLC 9/08/15 BEER LIQUOR Northbound-Cost of Sal 129.60 <br /> 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 180.00- <br /> 9/08/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 12.50- <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 1,200.00 <br /> 9/08/15 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 12,232.57 <br /> 9/08/15 BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 84.00 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 15,092.70 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 4,142.00 <br /> 9/08/15 BEER LIQUOR Northbound-Cost of Sal 3,490.70_ <br /> TOTAL: 36,179.07 <br /> <br />DAHLHEIMER BEVERAGE, LLC 9/08/15 BEER CREDIT LIQUOR Westbound-Cost of Sale 226.80-