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09-17-2020 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />CUB FOODS SUPPLIES GENERAL FUND Police Support Service 2.69 <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 20.29 <br /> SUPPLIES MULTIPURPOSE FACIL Arena concessions 14.96_ <br /> TOTAL: 37.94 <br />CULLIGAN DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Plant 17.00_ <br /> TOTAL: 17.00 <br />CULLIGAN BOTTLED WATER SUPPLIES WASTEWATER TREATME WWTS Plant 49.71_ <br /> TOTAL: 49.71 <br />DACOTAH PAPER CO SUPPLIES CORONAVIRUS RELIEF Police 3,995.00 <br /> SUPPLIES CORONAVIRUS RELIEF Police 109.92 <br /> SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 3,995.00 <br /> SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 36.18 <br /> SUPPLIES CORONAVIRUS RELIEF Multipurpose Facility 109.92 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 484.38 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 23.98 <br /> SUPPLIES LIQUOR Westbound-Operations 48.65_ <br /> TOTAL: 8,803.03 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 18,812.75 <br /> BEER LIQUOR Northbound-Cost of Sal 11,344.25 <br /> BEER LIQUOR Northbound-Cost of Sal 10,700.92 <br /> BEER LIQUOR Northbound-Cost of Sal 17,726.70_ <br /> TOTAL: 58,584.62 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 8,077.75 <br /> BEER LIQUOR Westbound-Cost of Sale 7,068.95 <br /> BEER LIQUOR Westbound-Cost of Sale 6,312.20 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 1,275.45 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 52.00 <br /> BEER LIQUOR Westbound-Cost of Sale 115.20- <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 3.50- <br /> TOTAL: 22,667.65 <br />ELIZABETH DANGER FARMERS MARKET ENT 09-10-2 GENERAL FUND General Fund 150.00_ <br /> TOTAL: 150.00 <br />DEANO'S COLLISION SPEC INC REPAIR SQUAD INSURANCE RESERVE General 1,040.06_ <br /> TOTAL: 1,040.06 <br />DELL MARKETING, L P SUPPLIES GENERAL FUND Fire Administration 1,342.16_ <br /> TOTAL: 1,342.16 <br />DESIGN ELECTRIC, INC AC POWERED RRFB SYSTEM PAVEMENT MANAGEMEN Street Overlay 15,137.00_ <br /> TOTAL: 15,137.00 <br />DOLPHIN CAR WASH INC SUPPLIES GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br />E C M PUBLISHERS INC ORDINANCE 20-10 GENERAL FUND Mayor & Council 136.00 <br /> SUPPLIES GENERAL FUND Mayor & Council 1.93 <br /> SUPPLIES GENERAL FUND Communications 1.93 <br /> SUPPLIES GENERAL FUND Administrative Service 38.60 <br /> SUPPLIES GENERAL FUND Human Resources 13.51 <br /> <br />