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05-30-2018 01:23 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />CENTRAL HYDRAULICS <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />40.59 <br />TOTAL: <br />40.59 <br />CHARTER COMMUNICATIONS <br />5/24/18 <br />PHONE LINE CHGS <br />WASTEWATER TREATME WWTS Administration <br />128.43 <br />TOTAL: <br />128.43 <br />CHUCK 6 DON'S PET FOOD OUTLET <br />6/04/18 <br />K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />15.98 <br />6/04/18 <br />K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />67.99 <br />6/04/18 <br />K-9 SUPPLIES <br />GENERAL FUND <br />Patrol <br />67.99 <br />TOTAL: <br />151.96 <br />CINTAS CORPORATION LOC 470 <br />6/04/18 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER THEATRE WWTS Plant <br />99.12 <br />TOTAL: <br />99.12 <br />ICON ENTERPRISES, INC. <br />6/04/18 <br />WEBSITE HOSTING/SUPPORT <br />GENERAL FUND <br />Communications <br />6,558.21 <br />TOTAL: <br />6,558.21 <br />CLAREY'S SAFETY EQUIP <br />6/04/18 <br />AIR COMPRESSOR SERVICE <br />GENERAL FUND <br />Fire Operations <br />799.90 <br />TOTAL: <br />799.90 <br />COLLINS BROTHERS TOWING <br />6/04/18 <br />TOWING SVCS <br />GENERAL FUND <br />Street Maintenance <br />150.00 <br />6/04/18 <br />TOWING SVCS 18009588 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />150.00 <br />6/04/18 <br />TOWING SVCS 18009675 <br />DRUG FORFEITURE <br />RE DWI <br />75.00 <br />TOTAL: <br />395.00 <br />COMMERCIAL ASPHALT CO <br />6/04/18 <br />PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />265.61 <br />TOTAL: <br />265.61 <br />CONNEXUS ENERGY <br />6/04/18 <br />ELECTRIC SVC <br />GENERAL FUND <br />Emergency Management <br />5.00 <br />6/04/18 <br />ELECTRIC SVC <br />GENERAL FUND <br />Street Maintenance <br />222.03 <br />TOTAL: <br />227.03 <br />CORNERSTONE AUTO <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />36.37 <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Patrol <br />261.29 <br />5/24/18 <br />RECALL MAINT <br />GENERAL FUND <br />Patrol <br />44.95 <br />6/04/18 <br />WHEEL ALIGNMENT <br />GENERAL FUND <br />Patrol <br />164.47 <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />343.17 <br />6/04/18 <br />PARTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />33.54 <br />- <br />TOTAL: <br />816.71 <br />CORNERSTONE CHEVROLET <br />5/24/18 <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />65.50 <br />TOTAL: <br />65.50 <br />COUNTRY SIDE PEST CONTROL INC <br />6/04/18 <br />PEST CONTROL <br />GENERAL FUND <br />Parke fi Rae Admin <br />65.00 <br />TOTAL: <br />65.00 <br />CROW RIVER FARM EQUIP <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />71.15 <br />TOTAL: <br />71.15 <br />DACOTAH PAPER CO <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />20.09 <br />TOTAL: <br />20.09 <br />DAHLHEIMER BEVERAGE, LLC <br />6/04/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,983.00 <br />6/04/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,871.00 <br />6/04/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />16,860.35 <br />TOTAL: <br />29,714.35 <br />