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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />C & L DISTRIBUTING CO 2/16/16 BEER LIQUOR Westbound-Cost of Sale 7,170.40 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 7,042.75_ <br /> TOTAL: 14,213.15 <br /> <br />CAMPBELL KNUTSON P.A. 2/16/16 DEC LEGAL SVCS MICRO LOAN FUND Economic Development 1,298.09_ <br /> TOTAL: 1,298.09 <br /> <br />CARGILL, INC 2/16/16 ROAD SALT GENERAL FUND Snow Removal 3,580.39_ <br /> TOTAL: 3,580.39 <br /> <br />DEBORAH CARRON 2/16/16 PROGRAM 2/17 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 2/19 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 2/24 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 2/26 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 3/2 LIBRARY Library 40.00 <br /> 2/16/16 PROGRAM 3/4 LIBRARY Library 40.00_ <br /> TOTAL: 240.00 <br /> <br />CASH 2/16/16 SUPPLIES GENERAL FUND Police Support Service 14.99 <br /> 2/16/16 SUPPLIES GENERAL FUND Sr Citizen Programs 26.38_ <br /> TOTAL: 41.37 <br /> <br />CENTERPOINT ENERGY 2/16/16 NATURAL GAS GENERAL FUND City Hall Maintenance 2,525.33 <br /> 2/16/16 NATURAL GAS GENERAL FUND Public safety building 95.43 <br /> 2/16/16 NATURAL GAS GENERAL FUND Fire Administration 914.61 <br /> 2/16/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 338.55 <br /> 2/16/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 552.35 <br /> 2/16/16 NATURAL GAS ICE ARENA Ice Arena 3,343.11 <br /> 2/16/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 2,390.50 <br /> 2/16/16 NATURAL GAS LIQUOR Northbound-Operations 488.71 <br /> 2/16/16 NATURAL GAS LIQUOR Westbound-Operations 338.51_ <br /> TOTAL: 10,987.10 <br /> <br />CENTRAL HYDRAULICS 2/16/16 PARTS GENERAL FUND Street Maintenance 129.35_ <br /> TOTAL: 129.35 <br /> <br />CHANKASKA CREEK 2/16/16 WINE LIQUOR Northbound-Cost of Sal 2,646.00_ <br /> TOTAL: 2,646.00 <br /> <br />CHARTER COMMUNICATIONS 2/16/16 PHONE LINE CHGS ICE ARENA Ice Arena 89.74_ <br /> TOTAL: 89.74 <br /> <br />CINTAS CORPORATION LOC 470 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 2/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 2/16/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 66.69_ <br /> TOTAL: 310.32 <br /> <br />CLIFTONLARSONALLEN 2/16/16 TRAINING GENERAL FUND Finance 100.00_ <br /> TOTAL: 100.00 <br /> <br />COLLINS BROTHERS TOWING 2/16/16 TOWING SVCS ICE ARENA Ice Arena 75.00 <br /> 2/16/16 TOWING SVCS 16002205 DRUG FORFEITURE RE DWI 94.00 <br /> <br />