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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CAMPBELL KNUTSON P.A. 6/27/16 MAY LEGAL SVCS GENERAL FUND Legal 694.57 <br /> 6/27/16 MAY LEGAL SVCS GENERAL FUND Legal 565.50 <br /> 6/27/16 MAY LEGAL SVCS MICRO LOAN FUND Economic Development 31.00_ <br /> TOTAL: 1,291.07 <br /> <br />DEBORAH CARRON 7/05/16 PROGRAM 7/6/16 LIBRARY Library 40.00 <br /> 7/05/16 PROGRAM 7/8/16 LIBRARY Library 40.00 <br /> 7/05/16 PROGRAM 7/13/16 LIBRARY Library 40.00 <br /> 7/05/16 PROGRAM 7/15/16 LIBRARY Library 40.00_ <br /> TOTAL: 160.00 <br /> <br />CASH 6/27/16 SUPPLIES/POSTAGE GENERAL FUND Sr Citizen Programs 62.28 <br /> 6/27/16 SUPPLIES/POSTAGE GENERAL FUND Sr Citizen Programs 20.31_ <br /> TOTAL: 82.59 <br /> <br />CENTERPOINT ENERGY 6/27/16 NATURAL GAS GENERAL FUND Street Maintenance 213.59 <br /> 6/27/16 NATURAL GAS GENERAL FUND Parks Dept 21.21 <br /> 6/27/16 NATURAL GAS WASTEWATER TREATME WWTS Plant 111.18 <br /> 6/27/16 NATURAL GAS WASTEWATER TREATME Lift Stations 101.99_ <br /> TOTAL: 447.97 <br /> <br />CHUCK & DON'S PET FOOD OUTLET 6/27/16 K-9 SUPPLIES GENERAL FUND Patrol 115.98_ <br /> TOTAL: 115.98 <br /> <br />CINTAS CORPORATION LOC 470 7/05/16 UNIFORM RENTAL/CLEANING GENERAL FUND Street Maintenance 38.30 <br /> 7/05/16 UNIFORM RENTAL/CLEANING GENERAL FUND Equipment Services 42.91 <br /> 7/05/16 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 100.27_ <br /> TOTAL: 181.48 <br /> <br />COMM OF FINANCE, TREAS. DIV. 6/27/16 CASE NO. 15016137 DRUG FORFEITURE RE Controlled Substance 164.10_ <br /> TOTAL: 164.10 <br /> <br />CONNEXUS ENERGY 6/27/16 ELECTRIC SERVICE GENERAL FUND Emergency Management 12.42 <br /> 6/27/16 ELECTRIC SERVICE GENERAL FUND Street Maintenance 1,068.68 <br /> 6/27/16 ELECTRIC SERVICE GENERAL FUND Parks Dept 837.77 <br /> 6/27/16 ELECTRIC SERVICE WASTEWATER TREATME Lift Stations 60.90_ <br /> TOTAL: 1,979.77 <br /> <br />RICHARD E. CONNOY 7/06/16 FARMERS MARKET GENERAL FUND Recreation Programs 55.00_ <br /> TOTAL: 55.00 <br /> <br />COON RAPIDS SENIOR CENTER 7/05/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 432.00_ <br /> TOTAL: 432.00 <br /> <br />COUNTRY SIDE PEST CONTROL, INC 7/05/16 PEST CONTROL GENERAL FUND City Hall Maintenance 88.00 <br /> 7/05/16 PEST CONTROL GENERAL FUND Public safety building 93.50 <br /> 7/05/16 PEST CONTROL GENERAL FUND Sr Citizen Programs 55.00_ <br /> TOTAL: 236.50 <br /> <br />CROW RIVER FARM EQUIP 7/05/16 SUPPLIES ICE ARENA Ice Arena 47.50_ <br /> TOTAL: 47.50 <br /> <br />DACOTAH PAPER CO 7/05/16 SUPPLIES LIBRARY Library 122.56_ <br /> TOTAL: 122.56 <br /> <br />DAHLHEIMER BEVERAGE, LLC 7/05/16 BEER LIQUOR Northbound-Cost of Sal 6,592.50