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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CHARTER COMMUNICATIONS <br />1/23/17 PHONE LINE CHGS <br />ICE ARENA <br />Ice Arena <br />87,87 <br />TOTAL: <br />87.87 <br />CHET'S SHOES, INC <br />2/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Street Maintenance <br />175.00 <br />TOTAL: <br />175.00 <br />CHUCK & DON'S PET FOOD OUTLET <br />2/06/17 K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />119.98 <br />TOTAL: <br />119.98 <br />CINTAS CORPORATION LOC 470 <br />2/06/17 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />103.79 <br />2/06/17 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />103.79 <br />TOTAL: <br />207.58 <br />COMM OF FINANCE, TREAS. DIV. <br />1/23/17 CASE NO. 16004467 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />206.14 <br />1/23/17 CASE NO. 15021426 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />23.00 <br />TOTAL: <br />229.14 <br />COMMERCIAL REFRIGERATION SYS <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />895.49 <br />TOTAL: <br />895.49 <br />CONNEXUS ENERGY <br />2/06/17 ELECTRIC SVC <br />GENERAL FUND <br />Emergency Management <br />43.50 <br />2/06/17 ELECTRIC SVC <br />GENERAL FUND <br />Street Maintenance <br />1,065.93 <br />2/06/17 ELECTRIC SVC <br />WASTEWATER TREATME Lift Stations <br />68.27 <br />TOTAL: <br />1,177.70 <br />COOL AIR MECHANICAL INC <br />2/06/17 HEATER REPAIRS <br />ICE ARENA <br />Ice Arena <br />831.78 <br />TOTAL: <br />831.78 <br />CRAWFORD DOOR SALES CO <br />2/06/17 DOOR REPAIR <br />GENERAL FUND <br />Street Maintenance <br />213.25 <br />TOTAL: <br />213.25 <br />CROW RIVER FARM EQUIP <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />91.34 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />59.70 <br />TOTAL: <br />151.04 <br />CUB SCOUT PACK 111 <br />2/06/17 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />DACOTAH PAPER CO <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />230.29 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />2,442.67 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />2,371.80 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />1,504.65 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />2,443.66 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />260.37 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Parka a Rec Admin <br />773.18 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />117.75 <br />2/06/17 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />566.15 <br />2/06/17 SUPPLIES <br />LIBRARY <br />Library <br />268.98 <br />2/06/17 SUPPLIES <br />LIBRARY <br />Library <br />321,01 <br />2/06/17 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />54.31 <br />TOTAL: <br />11,354.82 <br />DAHLHEIMER BEVERAGE, LLC <br />1/23/17 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,558.80 <br />1/23/17 BEER/MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />4,261.15 <br />1/23/17 BEER/MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />126.00 <br />2/06/17 BEER <br />LIQUOR <br />Northbound -Cast of Sal <br />5,541.30 <br />