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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CHUCK & DON'S PET FOOD OUTLET 9/21/15 K-9 DOG FOOD GENERAL FUND Patrol 115.98_ <br /> TOTAL: 115.98 <br /> <br />CINTAS CORPORATION LOC 470 9/21/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.34 <br /> 9/21/15 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 40.34 <br /> 9/21/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 22.48 <br /> 9/21/15 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 22.48_ <br /> TOTAL: 125.64 <br /> <br />COLLINS BROTHERS TOWING 9/21/15 TOWING SVCS 15013911 DRUG FORFEITURE RE DWI 114.00_ <br /> TOTAL: 114.00 <br /> <br />COMMERCIAL ASPHALT CO 9/21/15 PATCH MIX GENERAL FUND Street Maintenance 293.15_ <br /> TOTAL: 293.15 <br /> <br />COMMERICAL PARTNERS TITLE LLC 9/21/15 TITLE FEES-JOPLIN/HWY 10 DEVELOPMENT FUND Economic Development 2,130.00_ <br /> TOTAL: 2,130.00 <br /> <br />CORNERSTONE AUTO 9/21/15 PARTS GENERAL FUND Street Maintenance 182.41 <br /> 9/21/15 FRONT END ALIGNMENT GENERAL FUND Equipment Services 69.95_ <br /> TOTAL: 252.36 <br /> <br />CORNERSTONE CHEVROLET 9/21/15 PARTS GENERAL FUND Patrol 87.72_ <br /> TOTAL: 87.72 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 9/21/15 PEST CONTROL SVCS GENERAL FUND Parks & Rec Admin 65.00_ <br /> TOTAL: 65.00 <br /> <br />CROW RIVER FARM EQUIP 9/21/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 68.10_ <br /> TOTAL: 68.10 <br /> <br />CUB FOODS 9/21/15 SUPPLIES GENERAL FUND Police Support Service 8.99 <br /> 9/21/15 SUPPLIES LIQUOR Northbound-Cost of Sal 19.95 <br /> 9/21/15 SUPPLIES LIQUOR Northbound-Operations 28.56_ <br /> TOTAL: 57.50 <br /> <br />CULLIGAN-METRO 9/21/15 RENTAL SERVICE WASTEWATER TREATME WWTS Laboratory 16.00_ <br /> TOTAL: 16.00 <br /> <br />DACOTAH PAPER CO 9/21/15 SUPPLIES ICE ARENA Ice Arena 77.49 <br /> 9/21/15 SUPPLIES WASTEWATER TREATME WWTS Plant 84.00_ <br /> TOTAL: 161.49 <br /> <br />DAHLHEIMER BEVERAGE, LLC 9/21/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 122.80- <br /> 9/21/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 1.20- <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 7,528.80 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 119.00 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 66.45 <br /> 9/21/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 40.00- <br /> 9/21/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,332.00 <br /> 9/21/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 234.00 <br /> 9/21/15 BEER/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 168.00 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 11,229.80 <br /> 9/21/15 BEER LIQUOR Northbound-Cost of Sal 3,173.50_ <br /> TOTAL: 38,687.55 <br />