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08-01-2018 03:02 PN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/06/18 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WETS Plant <br />94.62 <br />TOTAL: <br />193.74 <br />COLLINS BROTHERS TOWING <br />8/06/18 TOWING SVCS - 18014631 <br />DRUG FORFEITURE RE DWI <br />148.00 <br />TOTAL: <br />148.00 <br />COMM OF FINANCE, TERAS. DIV. <br />8/06/16 CASE NO. 17005004 <br />DRUG FORFEITURE RE Controlled Substance <br />30.20 <br />TOTAL: <br />30.20 <br />COMMERCIAL ASPHALT CO <br />8/06/18 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />207.78 <br />TOTAL: <br />207.78 <br />COMMERCIAL REFRIGERATION SYS <br />8/06/18 OLYMPIC RINK REPAIRS <br />ICE ARENA <br />Ice Arena <br />32,714.50 <br />8/06/18 OLYMPIC RINK REPAIRS <br />ICE ARENA <br />Ice Arena <br />18,900.00 <br />TOTAL: <br />51,614.50 <br />CONNEXUS ENERGY <br />8/06/18 ELECTRIC SVC <br />GENERAL FUND <br />Emergency Management <br />5.00 <br />8/06/18 ELECTRIC SVC <br />GENERAL FUND <br />Street Maintenance <br />222.60 <br />TOTAL: <br />227.60 <br />CORPORATE MECHANICAL INC <br />8/06/18 RVAC REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />193.00 <br />TOTAL: <br />193.00 <br />COUNTRY SIDE PEST CONTROL INC <br />8/06/18 PEST CONTROL <br />GENERAL FUND <br />Fire Administration <br />65.00 <br />8/06/18 PEST CONTROL <br />LIBRARY <br />Library <br />75.00 <br />TOTAL: <br />140.00 <br />CROW RIVER FARM EQUIP <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />118.20 <br />TOTAL: <br />118.20 <br />DACOTAH PAPER CO <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />127.71 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />240.35 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />70.53 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />308.53 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />527.75 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Parke & Ree Admin <br />21.54 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />87.61 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />82.72 <br />8/06/18 SUPPLIES <br />LIBRARY <br />Library <br />415.05 <br />TOTAL: <br />1,881.79 <br />DAHLHEIMER BEVERAGE, LLC <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />12,481.00 <br />8/06/18 BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />13,924.93 <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />4,303.20 <br />8/06/18 BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />6,525.10 <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />9,489.65 <br />8/06/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />51.80- <br />8/06/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />6,717.95 <br />TOTAL: <br />53,390.03 <br />DAHLHEINER BEVERAGE, LLC <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />11881.60 <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />2,833.90 <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />1,882.65 <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />3,459.90 <br />8/06/18 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />203.65- <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />7,174.04 <br />