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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 3,753.25 <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 10.43- <br /> 11/02/15 BEER LIQUOR Northbound-Cost of Sal 7,086.00 <br /> TOTAL: 25,160.49 <br /> C & L DISTRIBUTING CO 11/02/15 BEER LIQUOR Westbound-Cost of Sale 185.46- <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 16.00- <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 4,236.65 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 2,729.90 <br /> 11/02/15 POP/MISC LIQUOR Westbound-Cost of Sale 36.00 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 2,626.40 <br /> 11/02/15 BEER LIQUOR Westbound-Cost of Sale 1,608.60 <br /> TOTAL: 11,036.09 <br /> CAMPBELL KNUTSON P.A. 11/02/15 LEGAL SERVICES GENERAL FUND Legal 790.50 <br /> 11/02/15 LEGAL SERVICES - ETHANOL T MICRO LOAN FUND Economic Development 1,005.72 <br /> TOTAL: 1,796.22 <br /> CARDINAL INVESTIGATIONS 11/02/15 INVESTIGATION SVCS GENERAL FUND Investigations 321.20 <br /> 11/02/15 INVESTIGATION SVCS GENERAL FUND Investigations 298.40 <br /> 11/02/15 INVESTIGATION SVCS GENERAL FUND Investigations 1,386.20 <br /> TOTAL: 2,005.80 <br /> DEBORAH CARRON 11/02/15 PROGRAM SUPPLIES LIBRARY Library 17.00 <br /> 11/02/15 PROGRAM 11/04 LIBRARY Library 40.00 <br /> 11/02/15 PROGRAM 11/06 LIBRARY Library 40.00 <br /> 11/02/15 PROGRAM 11/13 LIBRARY Library 40.00 <br /> 11/02/15 PROGRAM 11/18 LIBRARY Library 40.00 <br /> TOTAL: 177.00 <br /> CASH 11/02/15 POSTAGE GENERAL FUND Sr Citizen Programs 26.60 <br /> 11/02/15 PARKING REIMB GENERAL FUND Sr Citizen Programs 5.00 <br /> 11/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 64.55 <br /> TOTAL: 96.15 <br /> CENTERPOINT ENERGY 10/27/15 NATURAL GAS GENERAL FUND Street Maintenance 162.54 <br /> 10/27/15 NATURAL GAS GENERAL FUND Parks Dept 21.21 <br /> 10/27/15 NATURAL GAS GENERAL FUND Parks Dept 15.01 <br /> 10/27/15 NATURAL GAS WASTEWATER TREATME WWTS Plant 34.73 <br /> 10/27/15 NATURAL GAS WASTEWATER TREATME Lift Stations 101.99 <br /> TOTAL: 335.48 <br /> CENTRAL IRRIGATION SUPPLY INC. 11/02/15 SUPPLIES GENERAL FUND Parks Dept 74.29 <br /> TOTAL: 74.29 <br /> CHAMPION PLUMBING 11/02/15 PERMIT REFUND GENERAL FUND General Fund 45.00 <br /> TOTAL: 45.00 <br /> CHARTER COMMUNICATIONS 11/02/15 PHONE LINE CHCS ICE ARENA Ice Arena 88.61 <br /> TOTAL: 88.61 <br /> CINTAS CORPORATION LOC 470 11/02/15 UNIFORM RENTAL GENERAL FUND Street Maintenance 68.39 <br /> 11/02/15 UNIFORM RENTAL GENERAL FUND Street Maintenance 40.34 <br /> 11/02/15 UNIFORM RENTAL GENERAL FUND Street Maintenance 38.30 <br /> 11/02/15 UNIFORM RENTAL GENERAL FUND Equipment Services 22.48 <br /> 11/02/15 UNIFORM RENTAL GENERAL FUND Equipment Services 22.48 <br />