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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 2,829.85 <br /> BEER LIQUOR Westbound-Cost of Sale 6,166.25 <br /> BEER LIQUOR Westbound-Cost of Sale 9,103.80 <br /> BEER LIQUOR Westbound-Cost of Sale 107.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 165.30- <br /> BEER LIQUOR Westbound-Cost of Sale 2,447.80 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 20.80- <br /> BEER LIQUOR Westbound-Cost of Sale 226.50_ <br /> TOTAL: 20,695.10 <br /> <br />DAN'S HOME DELIVERY SUPPLIES LIQUOR Northbound-Cost of Sal 28.00 <br /> SUPPLIES LIQUOR Westbound-Cost of Sale 28.00 <br /> SUPPLIES LIQUOR Westbound-Cost of Sale 28.00_ <br /> TOTAL: 84.00 <br /> <br />DELL MARKETING, L P COMPUTER & EQUIPMENT GENERAL FUND Police Administration 1,370.29 <br /> COMPUTER & EQUIPMENT GENERAL FUND Code Enforcement 1,370.29 <br /> COMPUTER GENERAL FUND Recreation Programs 855.81 <br /> COMPUTER GENERAL FUND Sr Citizen Programs 1,054.80_ <br /> TOTAL: 4,651.19 <br /> <br />DORSEY & WHITNEY LLP NOV LEGAL SVCS WASTEWATER TREATME WWTS Administration 3,344.44_ <br /> TOTAL: 3,344.44 <br /> <br />E C M PUBLISHERS INC SUPPLIES GENERAL FUND Police Administration 413.00 <br /> SUPPLIES GENERAL FUND Code Enforcement 31.00 <br /> ADVERTISING LIQUOR Northbound-Operations 37.86 <br /> ADVERTISING LIQUOR Northbound-Operations 2.50 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Northbound-Operations 37.86 <br /> ADVERTISING LIQUOR Northbound-Operations 2.50 <br /> ADVERTISING LIQUOR Northbound-Operations 37.86 <br /> ADVERTISING LIQUOR Northbound-Operations 2.50 <br /> ADVERTISING LIQUOR Westbound-Operations 37.85 <br /> ADVERTISING LIQUOR Westbound-Operations 2.50 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 37.85 <br /> ADVERTISING LIQUOR Westbound-Operations 2.50 <br /> ADVERTISING LIQUOR Westbound-Operations 37.85 <br /> ADVERTISING LIQUOR Westbound-Operations 2.50_ <br /> TOTAL: 736.13 <br /> <br />E H RENNER & SONS REPAIRS GENERAL FUND Parks Dept 552.50_ <br /> TOTAL: 552.50 <br /> <br />ELITE INSULATION INC REPAIRS WASTEWATER TREATME WWTS Plant 2,000.00_ <br /> TOTAL: 2,000.00 <br /> <br />ELK RIVER AREA CHAMBER OF COM SUPPLIES GENERAL FUND Mayor & Council 725.00_ <br /> TOTAL: 725.00 <br /> <br />ELK RIVER COMPOSTING INC COMPOSTING SVCS - SCORE CAPITAL OUTLAY RES Recycling 24,645.00_ <br /> TOTAL: 24,645.00 <br /> <br />ELK RIVER FIRE & AMBULANCE SUPPLIES GENERAL FUND Fire Operations 78.74_ <br /> TOTAL: 78.74 <br />