4.1. SR 01-06-2020 - Laserfiche WebLink

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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ _______________ TOTAL: 29.20 COMMUNITY EDUCATION ADVERTISING GENERAL FUND Parks & Rec Admin 612.50_ TOTAL: 612.50 CONSTANT CONTACT EMAIL MARKETING GENERAL FUND Police Support Service 497.25_ TOTAL: 497.25 CONTINENTAL RESEARCH CORP SUPPLIES WASTEWATER TREATME WWTS Plant 347.00_ TOTAL: 347.00 CORNERSTONE AUTO PARTS GENERAL FUND Patrol 11.28 PARTS GENERAL FUND Patrol 44.32_ TOTAL: 55.60 COUNTRY CROSSING DEPOSIT REFUND LIBRARY NON-DEPARTMENTAL 50.00_ TOTAL: 50.00 COUNTRY SIDE SERVICES OF MN SUPPLIES GENERAL FUND Snow Removal 520.60 SUPPLIES GENERAL FUND Parks Dept 14.99_ TOTAL: 535.59 CROW RIVER FARM EQUIP SUPPLIES WASTEWATER TREATME WWTS Plant 8.21_ TOTAL: 8.21 CULLIGAN DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Laboratory 17.00_ TOTAL: 17.00 CULLIGAN BOTTLED WATER SUPPLIES WASTEWATER TREATME WWTS Plant 31.53_ TOTAL: 31.53 CUMMINS SALES & SERVICE GENERATOR REPAIRS WASTEWATER TREATME WWTS Plant 3,905.05_ TOTAL: 3,905.05 DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 176.60 SUPPLIES GENERAL FUND Building Maintenance 52.74 SUPPLIES GENERAL FUND Public safety building 154.12 SUPPLIES GENERAL FUND Sr Citizen Programs 65.86 SUPPLIES ICE ARENA Ice Arena 285.84 SUPPLIES LIQUOR Westbound-Operations 290.15 SUPPLIES LIQUOR Westbound-Operations 37.28_ TOTAL: 1,062.59 DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 5,499.30 BEER LIQUOR Northbound-Cost of Sal 13,548.50 BEER LIQUOR Northbound-Cost of Sal 8,493.85 BEER LIQUOR Northbound-Cost of Sal 20,743.20 BEER LIQUOR Northbound-Cost of Sal 10,813.05 BEER LIQUOR Northbound-Cost of Sal 819.45 BEER LIQUOR Northbound-Cost of Sal 60.00 BEER CREDIT LIQUOR Northbound-Cost of Sal 74.60- BEER LIQUOR Northbound-Cost of Sal 321.00 BEER CREDIT LIQUOR Northbound-Cost of Sal 25.95- BEER LIQUOR Northbound-Cost of Sal 96.00_ TOTAL: 60,293.80