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30-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />CONNEXUS ENERGY <br />ELECTRIC SERVICE <br />GENERAL FUND <br />Street Maintenance <br />222.32 <br />TOTAL: <br />222.32 <br />RICHARD E. CONNOY <br />FARMERS MARKET SEPT/OCT <br />GENERAL FOND <br />Recreation Programa <br />210.00 <br />TOTAL: <br />210.00 <br />CORNERSTONE AUTO <br />PARTS <br />GENERAL FOND <br />Patrol <br />96.52 <br />PARTS <br />GENERAL FUND <br />Patrol <br />1.14 <br />PARTS <br />GENERAL FUND <br />Equipment Services <br />32.78 <br />TOTAL: <br />130.44 <br />CORPORATE MECHANICAL INC <br />SERVICE CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />449.80 <br />SERVICE CONTRACT <br />GENERAL FOND <br />Public safety building <br />449.80 <br />SERVICE CONTRACT <br />GENERAL FOND <br />Street Maintenance <br />449.80 <br />SERVICE CONTRACT <br />GENERAL FUND <br />Sr Citizen Programa <br />449.80 <br />SERVICE CONTRACT <br />LIBRARY <br />Library <br />449.80 <br />TOTAL: <br />2,249.00 <br />COUNTRY SIDE PEST CONTROL INC <br />PEST CONTROL <br />GENERAL FORD <br />Building Maintenance <br />88.00 <br />PEST CONTROL <br />GENERAL FOND <br />Public safety building <br />93.50 <br />PEST CONTROL <br />GENERAL FUND <br />Sr Citizen Programs <br />55.00 <br />TOTAL. <br />236.50 <br />CROW RIVER FARM EQUIP <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />68.64 <br />TOTAL: <br />68.64 <br />CULLIGAN <br />DEIONIZATION RENTAL SVC <br />WASTEWATER TREATME WWTS Laboratory <br />17.00 <br />TOTAL: <br />17.00 <br />CULLIGAN BOTTLED WATER <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />63.69 <br />TOTAL: <br />63.69 <br />CUMMINS SALES & SERVICE <br />DIAGNOSTIC SOFTWARE <br />GENERAL FUND <br />Equipment Services <br />550.00 <br />GENERATOR REPAIRS <br />WASTEWATER TREATME WWTS Plant <br />762.90 <br />TOTAL: <br />1,312.90 <br />YVONNE CURRAN <br />INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />60.00 <br />TOTAL: <br />60.00 <br />DACOTAH PAPER CO <br />SUPPLIES <br />GENERAL FOND <br />Building Maintenance <br />1,749.00 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />198.46 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />119.23 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />505.36 <br />SUPPLIES <br />GENERAL FUND <br />Parka 6 Rao Admin <br />454.92 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />179.25 <br />SUPPLIES <br />GENERAL FOND <br />Sr Citizen Programs <br />38.36 <br />SUPPLIES <br />GENERAL FORD <br />Sr Citizen Programa <br />120.42 <br />SUPPLIES <br />LIBRARY <br />Library <br />33.99 <br />TOTAL: <br />3,398.99 <br />DAHLHEIMER BEVERAGE, LLC <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />2,775.45 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />15,566.85 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />20,095.80 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />10,688.60 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />273.20 - <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />166.00 <br />