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01-31-2019 11:21 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE; <br />3 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />1/25/19 <br />NATURAL GAS <br />LIQUOR <br />Weetbound-Operations <br />355,2? <br />TOTAL: <br />13,482.06 <br />CINTAS CORPORATION LOC 470 <br />2/04/19 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.96 <br />2/04/19 <br />UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />112.66 <br />TOTAL; <br />214.62 <br />CHRIS CLARK <br />2/04/19 <br />REIMS SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />69.99 <br />TOTAL-, <br />69,99 <br />CMC RESCUE INC <br />2/04/19 <br />TRAINING <br />GENERAL FUND <br />Fire Operations <br />2,560.00_ <br />TOTAL.- <br />2,560.00 <br />COMM OF FINANCE, TREAS. DIV. <br />1/25/19 <br />CASE NO. 18018402 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />18.20 <br />TOTAL: <br />18.20 <br />COMPASS MINERALS AMERICA <br />1/25/19 <br />ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />11,096.42 <br />1/25/19 <br />ROAD SALT <br />GENERAL FUND <br />Snow Removal <br />24,574.87 <br />TOTAL; <br />35,671.29 <br />CONNEXUS ENERGY <br />2/04/19 <br />ELECTRIC SVCS <br />GENERAL FUND <br />Street Maintenance <br />46.97 <br />TOTAL: <br />46.97 <br />CORNERSTONE AUTO <br />2/04/19 <br />PARTS CREDIT <br />GENERAL FUND <br />Patrol <br />69.14- <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />32.60 <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />93.61 <br />2/04/19 <br />PARTS <br />GENERAL FUND <br />Equipment Services <br />12.00 <br />TOTAL: <br />69.07 <br />COUNTRY CROSSING <br />2/04/19 <br />DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />DACOTAH PAPER CO <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />5,232.57 <br />2/04/19 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />66.21 <br />2/04/19 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />2'70.78 <br />2/04/19 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />24.29 <br />2/04/19 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />37,21 <br />TOTAL.- <br />5,633.06 <br />DAHLHEIMER BEVERAGE, LLC <br />2/04/19 <br />BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />4,03'7.70 <br />2/04/19 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />92.00 <br />2/04/19 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,358.42 <br />2/'04/19 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />553.80- <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />111.80- <br />2/04/19 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />7,657.20 <br />'TOTAL: <br />14,479.72 <br />DAHLHEIM�ER BEVERAGE, LLC <br />2/04/19 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,138.40 <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Westbound-CoBt of Sale <br />124.45- <br />2/04/19 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />2,006.72 <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cast of Sale <br />222.4.0- <br />22.4 D-2/04/19 <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />60.55- <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />72,90- <br />2/04/19 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />204.00 <br />2/04/19 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />40,,00- <br />2/04/19 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />6,045.35 <br />