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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />CINTAS CORPORATION LOC 470 UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 151.49 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 140.80 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 75.25 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 75.25 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 43.16 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 43.05_ <br /> TOTAL: 529.00 <br />CODA ENTERTAINMENT 12/4/23 GENERAL FUND Sr Citizen Programs 400.00_ <br /> TOTAL: 400.00 <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 183.24_ <br /> TOTAL: 183.24 <br />COUNTRY SIDE SERVICES OF MN INC SNOW PLOW & BOX, INSTALL GENERAL FUND Patrol 5,195.58 <br /> SNOWPLOW #244 GENERAL FUND Snow Removal 11,357.86_ <br /> TOTAL: 16,553.44 <br />CROW RIVER FARM EQUIPMENT CO PARTS GENERAL FUND Street Maintenance 208.71 <br /> SUPPLIES GENERAL FUND Street Maintenance 200.11_ <br /> TOTAL: 408.82 <br />CUB FOODS SUPPLIES GENERAL FUND Sr Citizen Programs 135.51_ <br /> TOTAL: 135.51 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Public safety building 64.27 <br /> SUPPLIES LIBRARY Library 82.92_ <br /> TOTAL: 147.19 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 7,704.64 <br /> BEER LIQUOR Northbound-Cost of Sal 32.00 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 160.00 <br /> BEER LIQUOR Northbound-Cost of Sal 7,687.30 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 138.00- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,240.83 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 416.40- <br /> BEER LIQUOR Northbound-Cost of Sal 25.00 <br /> BEER LIQUOR Northbound-Cost of Sal 7,171.70 <br /> BEER LIQUOR Northbound-Cost of Sal 416.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 524.00 <br /> BEER LIQUOR Northbound-Cost of Sal 173.50 <br /> BEER LIQUOR Northbound-Cost of Sal 10,745.25_ <br /> TOTAL: 35,325.82 <br />DAHLHEIMER BEVERAGE, LLC BEER CREDIT LIQUOR Westbound-Cost of Sale 2,587.90- <br /> BEER LIQUOR Westbound-Cost of Sale 167.00 <br /> BEER LIQUOR Westbound-Cost of Sale 2,015.45 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 550.00 <br /> BEER LIQUOR Westbound-Cost of Sale 7,362.60 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 136.95 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 186.00 <br /> BEER LIQUOR Westbound-Cost of Sale 8,956.75 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 41.60- <br /> TOTAL: 16,745.25 <br />DISTINCTIVE WINDOW CLEANING CO EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 190.00 <br /> <br />