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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 3 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS - ARENA MULTIPURPOSE FACIL Ice Arena 208.36 <br /> PHONE LINE CHGS - WW WASTEWATER TREATME WWTS Administration 162.89_ <br /> TOTAL: 371.25 <br /> <br />CHEMISOLV CORP. SUPPLIES WASTEWATER TREATME WWTS Plant 2,668.00_ <br /> TOTAL: 2,668.00 <br /> <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 138.61 <br /> UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 129.31_ <br /> TOTAL: 267.92 <br /> <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 110.40 <br /> BEER LIQUOR Westbound-Cost of Sale 73.60_ <br /> TOTAL: 184.00 <br /> <br />CORNERSTONE AUTO SUPPLIES GENERAL FUND Building Maintenance 8.68_ <br /> TOTAL: 8.68 <br /> <br />CROW RIVER FARM EQUIP SUPPLIES GENERAL FUND Street Maintenance 374.54_ <br /> TOTAL: 374.54 <br /> <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Fire Operations 64.93 <br /> SUPPLIES LIQUOR Westbound-Operations 2,936.31_ <br /> TOTAL: 3,001.24 <br /> <br />DAHLHEIMER BEVERAGE, LLC WINE LIQUOR Northbound-Cost of Sal 25,131.05 <br /> BEER LIQUOR Northbound-Cost of Sal 11,368.25 <br /> BEER LIQUOR Northbound-Cost of Sal 1,705.60 <br /> BEER LIQUOR Northbound-Cost of Sal 4,265.90 <br /> BEER LIQUOR Northbound-Cost of Sal 4,670.05 <br /> BEER LIQUOR Northbound-Cost of Sal 12,674.90_ <br /> TOTAL: 59,815.75 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER/POP/MISC LIQUOR Westbound-Cost of Sale 4,621.40 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 46.00 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 54.00- <br /> BEER LIQUOR Westbound-Cost of Sale 586.25 <br /> BEER LIQUOR Westbound-Cost of Sale 1,627.20 <br /> BEER LIQUOR Westbound-Cost of Sale 2,650.50_ <br /> TOTAL: 9,477.35 <br /> <br />DORSEY & WHITNEY LLP OCT & NOV LEGAL SVCS WASTEWATER TREATME WWTS Administration 787.50 <br /> OCT & NOV LEGAL SVCS WASTEWATER TREATME WWTS Administration 562.50_ <br /> TOTAL: 1,350.00 <br /> <br />E C M PUBLISHERS INC NOTICE OF PH, MASTER FEE S GENERAL FUND Mayor & Council 112.00 <br /> ADVERTISING-BIDS GOVT BUILDINGS Fire 240.00 <br /> ADVERTISING LIQUOR Northbound-Operations 34.50 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Northbound-Operations 21.50 <br /> ADVERTISING LIQUOR Northbound-Operations 34.50 <br /> ADVERTISING LIQUOR Northbound-Operations 21.50 <br /> ADVERTISING LIQUOR Westbound-Operations 34.50 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 21.50 <br /> ADVERTISING LIQUOR Westbound-Operations 34.50