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05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />5/20/19 AUDIT SERVICES <br />LIQUOR <br />Northbound -Operations <br />937.50 <br />5/20/19 AUDIT SERVICES <br />LIQUOR <br />Westbound -Operations <br />937.50 <br />5/20/19 AUDIT SERVICES <br />GARBAGE <br />Garbage <br />375.00 <br />5/20/19 AUDIT SERVICES <br />STORM WATER <br />Storm Water <br />375.00 <br />TOTAL: <br />7,500.00 <br />COLLINS BROTHERS TOWING <br />5/20/19 TOWING SVCS 19008994 <br />DRUG FORFEITURE RE DWI <br />75.00 <br />TOTAL: <br />75.00 <br />CORNERSTONE CHEVROLET <br />5/20/19 PARTS <br />GENERAL FUND <br />Parke Dept <br />214.87 <br />5/20/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />439.94 <br />TOTAL: <br />654.81 <br />CORPORATE FOUR <br />5/20/19 INSURANCE PREMIUM <br />INSURANCE RESERVE <br />General <br />9,500.00 <br />TOTAL: <br />9,500.00 <br />CROSS NURSERIES INC. <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,122.30 <br />TOTAL: <br />1,122.30 <br />CROW RIVER FARM EQUIP <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />224.01 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />66.55 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />12.28 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />12.41 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />596.30_ <br />TOTAL: <br />911.55 <br />CUB FOODS <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Mayor a Council <br />102.84 <br />5/20/19 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />42.91 <br />5/20/19 SUPPLIES <br />LANDFILL <br />General <br />65.57 <br />5/20/19 SUPPLIES <br />LIQUOR <br />Northbound -Cost of Sal <br />47.93 <br />5/20/19 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />8.49 <br />TOTAL: <br />267.74 <br />CULLIGAN <br />5/14/19 DEIONIZATION RENTAL, SUPPL WASTEWATER TREATME <br />WWTS Laboratory <br />361.20 <br />TOTAL: <br />361.20 <br />CULLIGAN BOTTLED WATER <br />5/14/19 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />40.32 <br />TOTAL: <br />40.32 <br />DACOTAH PAPER CO <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />200.20 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />414.03 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />27.51 <br />TOTAL: <br />641.74 <br />DAHLHEIMER BEVERAGE, LLC <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />15,680.18 <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />9,052.17 <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />9,483.30 <br />5/20/19 BEER/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />15,554.21 <br />5/20/19 BEER/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />138.00 <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />18,617.51 <br />5/20/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />187.25- <br />5/20/19 BEER CREDIT <br />LIQUOR <br />Nortbbound-Coat of Sal <br />82.80- <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />226.50 <br />5/20/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />88.20- <br />5/20/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />256.00 <br />5/20/19 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />299.85- <br />