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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />CENTRAL WOOD PRODUCTS SUPPLIES GENERAL FUND Parks Dept 1,695.00_ <br /> TOTAL: 1,695.00 <br />CHARTER COMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 44.03 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 53.80 <br /> PHONE LINE CHGS GENERAL FUND Fire Administration 36.16 <br /> PHONE LINE CHGS GENERAL FUND Emergency Management 41.88 <br /> PHONE LINE CHGS GENERAL FUND Sr Citizen Programs 27.89 <br /> PHONE LINE CHGS - ARENA MULTIPURPOSE FACIL Multipurpose Facility 275.56 <br /> PHONE LINE CHGS - WW WASTEWATER TREATME WWTS Administration 126.21_ <br /> TOTAL: 605.53 <br />CHEMISOLV CORP. SUPPLIES WASTEWATER TREATME WWTS Plant 6,021.43_ <br /> TOTAL: 6,021.43 <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 140.05 <br /> UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 130.75_ <br /> TOTAL: 270.80 <br />CLAREY'S SAFETY EQUIP REPAIR SVCS GENERAL FUND Fire Operations 671.86_ <br /> TOTAL: 671.86 <br />COLLINS BROTHERS TOWING TOWING SVCS 21014763 DRUG FORFEITURE RE DWI 75.00 <br /> TOWING SVCS 21013658 DRUG FORFEITURE RE DWI 75.00 <br /> STORAGE - FORFEITURES PS BUILDING/FIRE S Public Safety Building 150.00_ <br /> TOTAL: 300.00 <br />COMMISSIONER OF TRANSPORTATION TRAFFIC SIGNAL MAINT PAVEMENT MANAGEMEN Street Overlay 519.57_ <br /> TOTAL: 519.57 <br />CORE & MAIN LP SUPPLIES WASTEWATER TREATME Lift Stations 166.32_ <br /> TOTAL: 166.32 <br />CORNERSTONE AUTO PARTS GENERAL FUND Fire Operations 36.54_ <br /> TOTAL: 36.54 <br />CROW RIVER FARM EQUIP ALUM TUBE GENERAL FUND Fire Operations 26.94_ <br /> TOTAL: 26.94 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 20.58 <br /> SUPPLIES GENERAL FUND Street Maintenance 20.58 <br /> SUPPLIES LIBRARY Library 81.30 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 18.40_ <br /> TOTAL: 140.86 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 6,640.11 <br /> BEER LIQUOR Northbound-Cost of Sal 9,359.81 <br /> BEER LIQUOR Northbound-Cost of Sal 13,745.40 <br /> BEER LIQUOR Northbound-Cost of Sal 20,388.70_ <br /> TOTAL: 50,134.02 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 1,942.40 <br /> BEER LIQUOR Westbound-Cost of Sale 5,833.25 <br /> BEER LIQUOR Westbound-Cost of Sale 7,710.65 <br /> BEER LIQUOR Westbound-Cost of Sale 3,688.90 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 208.00- <br /> <br />