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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />CROW RIVER FARM EQUIP SUPPLIES GENERAL FUND Street Maintenance 319.39 <br /> SUPPLIES GENERAL FUND Street Maintenance 5.76_ <br /> TOTAL: 325.15 <br /> <br />CROW RIVER SUSPENSION VEHICLE REPAIRS GENERAL FUND Equipment Services 205.50_ <br /> TOTAL: 205.50 <br /> <br />CUB FOODS SUPPLIES LIQUOR Northbound-Operations 33.43_ <br /> TOTAL: 33.43 <br /> <br />CULLIGAN DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Plant 17.00_ <br /> TOTAL: 17.00 <br /> <br />CULLIGAN BOTTLED WATER SUPPLIES WASTEWATER TREATME WWTS Plant 49.71_ <br /> TOTAL: 49.71 <br /> <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Street Maintenance 83.05_ <br /> TOTAL: 83.05 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 19,286.55 <br /> BEER LIQUOR Northbound-Cost of Sal 2,434.25 <br /> BEER LIQUOR Northbound-Cost of Sal 12,656.25 <br /> BEER LIQUOR Northbound-Cost of Sal 3,938.42 <br /> BEER LIQUOR Northbound-Cost of Sal 400.00 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 664.00- <br /> TOTAL: 38,051.47 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 321.00 <br /> BEER LIQUOR Westbound-Cost of Sale 9,934.75 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 138.00 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 9,270.00 <br /> BEER LIQUOR Westbound-Cost of Sale 2,668.50 <br /> BEER LIQUOR Westbound-Cost of Sale 2,459.35 <br /> BEER LIQUOR Westbound-Cost of Sale 5,368.05_ <br /> TOTAL: 30,159.65 <br /> <br />DELL MARKETING, L P COMPUTER WASTEWATER TREATME WWTS Plant 964.65_ <br /> TOTAL: 964.65 <br /> <br />DOLPHIN CAR WASH INC SUPPLIES GENERAL FUND Fire Operations 75.00_ <br /> TOTAL: 75.00 <br /> <br />E C M PUBLISHERS INC NOTICE OF PH, MASTER FEE S GENERAL FUND Mayor & Council 120.00 <br /> SUPPLIES GENERAL FUND Police Administration 364.00 <br /> SUPPLIES GENERAL FUND Police Administration 231.00 <br /> ADVERTISING LIQUOR Northbound-Operations 34.50 <br /> ADVERTISING LIQUOR Northbound-Operations 21.50 <br /> ADVERTISING LIQUOR Northbound-Operations 25.00 <br /> ADVERTISING LIQUOR Westbound-Operations 34.50 <br /> ADVERTISING LIQUOR Westbound-Operations 21.50 <br /> ADVERTISING LIQUOR Westbound-Operations 25.00_ <br /> TOTAL: 877.00 <br /> <br />ELK RIVER COMPOSTING INC COMPOSTING SVCS CAPITAL OUTLAY RES Recycling 15,543.90_ <br /> TOTAL: 15,543.90 <br />