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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />2/06/17 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />1,433.75 <br />2/06/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />110.00 <br />2/06/17 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />15.75 - <br />TOTAL: <br />21,411.97 <br />C a L DISTRIBUTING CO <br />1/23/17 BEER CREDIT <br />LIQUOR <br />Westbound -Coat Of Sale <br />20.62- <br />1/23/17 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />6,800.80 <br />2/06/17 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1,527.07 <br />2/06/17 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,022.90 <br />2/06/17 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />110.00 <br />2/06/17 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />38.90 - <br />TOTAL: <br />10,401.25 <br />CAMPBELL KNUTSON P.A. <br />1/23/17 DEC LEGAL SVCS <br />GENERAL FUND <br />Legal <br />2,122.00 <br />TOTAL: <br />2,122.00 <br />LINDA CANTON <br />1/23/17 REIMS TRAINING EXP <br />GENERAL FUND <br />Police Support Service <br />418.40 <br />TOTAL: <br />418.40 <br />CARGILL, INC <br />2/06/17 ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />20,662.47 <br />2/06/17 ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />6,316.01 <br />2/06/17 ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />3,736.65 <br />2/06/17 ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />12,404.69 <br />2/06/17 ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />3,732.49 <br />TOTAL: <br />48,652.31 <br />JEFF CARLEN <br />2/06/17 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />266.00 <br />TOTAL: <br />266.00 <br />DEBORAH CARRON <br />2/06/17 PROGRAM 2/8 <br />LIBRARY <br />Library <br />40.00 <br />2/06/17 PROGRAM 2/10 <br />LIBRARY <br />Library <br />40.00 <br />2/06/17 PROGRAM 2/15 <br />LIBRARY <br />Library <br />40.00 <br />2/06/17 PROGRAM 2/17 <br />LIBRARY <br />Library <br />40.00_ <br />TOTAL: <br />160.00 <br />CASH <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Elections <br />5.00 <br />1/23/17 FORFEITURE TITLES, MISC <br />GENERAL FUND <br />Police Administration <br />11.60 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Police Support Service <br />10.40 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Fire Operations <br />3.44 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Fire Operations <br />7.40 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Equipment Services <br />18.83 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />GENERAL FUND <br />Parks Dept <br />20.68 <br />2/06/17 TRNG, FUEL, KEY DEPOSIT <br />LIBRARY <br />Library <br />11.73 <br />2/06/17 FORFEITURE TITLE TRANSF <br />DRUG FORFEITURE <br />RE DWI <br />21.75 <br />1/23/17 FORFEITURE TITLES, MISC <br />DRUG FORFEITURE <br />RE DWI <br />59.25 <br />TOTAL: <br />170.08 <br />CENTERPOINT ENERGY <br />1/23/17 NATURAL GAS <br />GENERAL FUND <br />Street Maintenance <br />2,810.61 <br />1/23/17 NATURAL GAS <br />GENERAL FUND <br />Parka Dept <br />14.85 <br />1/23/17 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />1,333.72 <br />1/23/17 NATURAL GAS <br />WASTEWATER TREATME Lift Stations <br />20.31 <br />TOTAL: <br />4,179.49 <br />CENTRAL HYDRAULICS <br />1/23/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />869.67 <br />2/06/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />79.17 <br />TOTAL: <br />948.84 <br />