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05-13-2016 08:52 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 47.06- <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 6,444.55 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 72.00 <br /> 5/16/16 BEER LIQUOR Westbound-Cost of Sale 8,280.95 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,129.00 <br /> 5/16/16 BEER/MISC LIQUOR LIQUOR Westbound-Cost of Sale 36.00 <br /> 5/16/16 BEER CREDIT LIQUOR Westbound-Cost of Sale 81.20- <br /> TOTAL: 18,805.89 <br /> <br />CENTERPOINT ENERGY 5/16/16 NATURAL GAS GENERAL FUND City Hall Maintenance 1,806.30 <br /> 5/16/16 NATURAL GAS GENERAL FUND Public safety building 6,422.47 <br /> 5/16/16 NATURAL GAS GENERAL FUND Fire Administration 612.24 <br /> 5/16/16 NATURAL GAS GENERAL FUND Parks & Rec Admin 230.50 <br /> 5/16/16 NATURAL GAS GENERAL FUND Sr Citizen Programs 334.09 <br /> 5/16/16 NATURAL GAS ICE ARENA Ice Arena 945.93 <br /> 5/16/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 154.87 <br /> 5/16/16 NATURAL GAS LIQUOR Northbound-Operations 311.75 <br /> 5/16/16 NATURAL GAS LIQUOR Westbound-Operations 145.62_ <br /> TOTAL: 10,963.77 <br /> <br />CENTRAL HYDRAULICS 5/16/16 PARTS GENERAL FUND Parks Dept 66.95_ <br /> TOTAL: 66.95 <br /> <br />CHARTER COMMUNICATIONS 5/16/16 PHONE LINE CHGS ICE ARENA Ice Arena 88.50 <br /> 5/16/16 PHONE LINE CHGS ICE ARENA Ice Arena 88.50_ <br /> TOTAL: 177.00 <br /> <br />JON CHRISTIE 5/16/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> <br />CINTAS CORPORATION LOC 470 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 5/16/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 5/16/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 <br /> 5/16/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27 <br /> 5/16/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27_ <br /> TOTAL: 544.44 <br /> <br />CITIZEN-TRIBUNE 5/16/16 FIX-IT CLINIC ADV LANDFILL General 99.00_ <br /> TOTAL: 99.00 <br /> <br />CORNERSTONE AUTO 5/16/16 PARTS GENERAL FUND Patrol 134.53 <br /> 5/16/16 FRONT/REAR ALIGNMENT GENERAL FUND Patrol 79.95_ <br /> TOTAL: 214.48 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 5/16/16 PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> 5/16/16 PEST CONTROL LIBRARY Library 75.00 <br /> 5/16/16 PEST CONTROL LIQUOR Northbound-Operations 55.00 <br /> 5/16/16 PEST CONTROL LIQUOR Westbound-Operations 55.00_ <br /> TOTAL: 250.00 <br /> <br />CROSS NURSERIES INC. 5/16/16 SUPPLIES GENERAL FUND Parks Dept 858.00_ <br /> TOTAL: 858.00 <br /> <br /> <br />