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11-15-2018 10x16 AM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />15,434.08 <br />C a L DISTRIBUTENG CO <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />29.54- <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />6,317.10 <br />11/19/18 BEER/WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />7,542.30 <br />11/19/18 BEER/WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />72.00 <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />6,750.85 <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,683.05 <br />TOTAL: <br />25,335.76 <br />C 4 L DISTRIBUTING CO <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />139.90- <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.78- <br />11/19/18 BEER CREDIT <br />LIQUOR <br />Weetbouad-Cost of Sale <br />11.61- <br />11/19/10 BEER <br />LIQUOR <br />Weetbound-Cost of Sale <br />2,451.95 <br />11/19/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />3,850.35 <br />TOTAL: <br />6,149.01 <br />JASON THOMAS CARDINAL <br />11/19/18 INVESTIGATION SVCS <br />GENERAL FOND <br />Fire Administration <br />2,563.80 <br />TOTAL: <br />2,563.80 <br />CARLSON Mc CAIN, INC. <br />11/19/18 CONSULTING SVCS <br />LANDFILL <br />General <br />131.25 <br />TOTAL. <br />131.25 <br />ZACK CARLTON <br />11/13/18 REIMS CELL PHONE <br />GENERAL FOND <br />Planning <br />90.00 <br />TOTAL: <br />90.00 <br />CENTERPOINT ENERGY <br />11/13/18 NATURAL GAS <br />GENERAL FUND <br />Building Maintenance <br />907.79 <br />11/13/18 NATURAL GAS <br />GENERAL FOND <br />Public safety building <br />152.50 <br />11/13/18 NATURAL GAS <br />GENERAL FORD <br />Fire Administration <br />203.88 <br />11/13/18 NATURAL GAS <br />GENERAL FUND <br />Parke 4 Rao Admin <br />57.38 <br />11/13/18 NATURAL GAS <br />GENERAL FOND <br />Sr Citiren Programs <br />138.20 <br />11/13/18 NATURAL GAS <br />ICE ARENA <br />Ice Arena <br />1,675.12 <br />11/13/18 NATURAL GAS <br />WASTEWATER TREATME WWTS Plant <br />153.01 <br />11/13/18 NATURAL GAS <br />LIQUOR <br />Northbound -Operations <br />122.56 <br />11/13/18 NATURAL, GAS <br />LIQUOR <br />Westbound -Operations <br />45.64 <br />TOTAL: <br />3,456.08 <br />CHARTER COMMUNICATIONS <br />11/19/18 PHONE LINE CHGS <br />ICE ARENA <br />Ice Areca <br />91.59 <br />TOTAL: <br />91.59 <br />CINTAS CORPORATION LOC 470 <br />11/19/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />105.24 <br />11/19/18 UNIFORM RENTAL/CLEAMING <br />WASTEWATER TREATME WWPS Plant <br />100.24 <br />TOTAL: <br />205.48 <br />COMMERCIAL ASPHALT CO <br />11/19/18 PATCH MIX <br />PAVEMENT MANAGEMEN Street Overlay <br />3,391.44 <br />TOTAL: <br />3,391.44 <br />CORNERSTONE AUTO <br />11/19/18 PARTS <br />GENERAL FUND <br />Patrol <br />8.82 <br />11/19/18 PARTS <br />GENERAL FUND <br />Patrol <br />1.49 <br />11/19/18 PARTS <br />GENERAL FOND <br />Street Maintenance <br />132.32 <br />11/19/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />93.48 <br />11/19/18 PARTS CREDIT <br />GENERAL FOND <br />Equipment Services <br />75.98- <br />11/19/18 PARTS CREDIT <br />GENERAL FUND <br />Equipment Services <br />45.95 - <br />TOTAL: <br />114.18 <br />COVERTTRACK GROUP INC 11/19/18 SUPPLIES GENERAL FUND Investigations 97.00 <br />