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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 15.38- <br /> TOTAL: 12,855.52 <br /> <br />CASH SUPPLIES GENERAL FUND Information Technology 20.00 <br /> SUPPLIES GENERAL FUND Police Administration 19.67_ <br /> TOTAL: 39.67 <br /> <br />CELLEBRITE, INC TRAINING-IT GENERAL FUND Information Technology 4,295.01_ <br /> TOTAL: 4,295.01 <br /> <br />CENTERPOINT ENERGY NATURAL GAS GENERAL FUND Building Maintenance 2,344.10 <br /> NATURAL GAS GENERAL FUND Public safety building 1,778.27 <br /> NATURAL GAS GENERAL FUND Fire Administration 718.20 <br /> NATURAL GAS GENERAL FUND Street Maintenance 2,668.01 <br /> NATURAL GAS GENERAL FUND Sr Citizen Programs 553.63 <br /> NATURAL GAS MULTIPURPOSE FACIL Ice Arena 4,649.03 <br /> NATURAL GAS WASTEWATER TREATME WWTS Plant 1,246.31 <br /> NATURAL GAS LIQUOR Northbound-Operations 370.79 <br /> NATURAL GAS LIQUOR Westbound-Operations 235.65_ <br /> TOTAL: 14,563.99 <br /> <br />CENTRAL HYDRAULICS CYLINDER REPAIRS GENERAL FUND Street Maintenance 770.62_ <br /> TOTAL: 770.62 <br /> <br />CHARLIE BROWN SHELL PROPANE GENERAL FUND Fire Operations 52.79_ <br /> TOTAL: 52.79 <br /> <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Street Maintenance 15.88_ <br /> TOTAL: 15.88 <br /> <br />CHEMISOLV CORP. SUPPLIES WASTEWATER TREATME WWTS Plant 5,986.47_ <br /> TOTAL: 5,986.47 <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 />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 608.00_ <br /> TOTAL: 608.00 <br /> <br />COLLINS BROTHERS TOWING TOWING SVCS 20022497 DRUG FORFEITURE RE Controlled Substance 75.00 <br /> TOWING SVCS 21000148 DRUG FORFEITURE RE Controlled Substance 75.00 <br /> STORAGE - FORFEITURES PS BUILDING/FIRE S Public Safety Building 150.00_ <br /> TOTAL: 300.00 <br /> <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 207.14 <br /> BEER LIQUOR Westbound-Cost of Sale 73.60_ <br /> TOTAL: 280.74 <br /> <br />CORNERSTONE AUTO PARTS GENERAL FUND Patrol 30.92 <br /> PARTS GENERAL FUND Patrol 90.46 <br /> VEHICLE REPAIRS GENERAL FUND Patrol 190.95 <br /> VEHICLE REPAIRS GENERAL FUND Patrol 89.96 <br /> VEHICLE REPAIRS GENERAL FUND Parks Dept 253.78_ <br /> TOTAL: 656.07 <br />