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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 131.27_ <br /> TOTAL: 253.24 <br /> <br />CLARKE MOSQUITO CONTROL SUPPLIES WASTEWATER TREATME WWTS Plant 4,765.35_ <br /> TOTAL: 4,765.35 <br /> <br />CLIFTONLARSONALLEN LLP AUDIT SERVICES GENERAL FUND Finance 3,150.00 <br /> AUDIT SERVICES WASTEWATER TREATME WWTS Administration 945.00 <br /> AUDIT SERVICES LIQUOR Northbound-Operations 787.50 <br /> AUDIT SERVICES LIQUOR Westbound-Operations 787.50 <br /> AUDIT SERVICES GARBAGE Garbage 315.00 <br /> AUDIT SERVICES STORM WATER Storm Water 315.00_ <br /> TOTAL: 6,300.00 <br /> <br />COMM OF FINANCE, TREAS. DIV. CASE NO. 18017090 DRUG FORFEITURE RE Controlled Substance 50.08 <br /> CASE NO. 20003179 DRUG FORFEITURE RE Controlled Substance 104.80 <br /> CASE NO. 20003179 DRUG FORFEITURE RE Controlled Substance 228.50_ <br /> TOTAL: 383.38 <br /> <br />COMMERCIAL ASPHALT CO SUPPLIES GENERAL FUND Street Maintenance 139.01_ <br /> TOTAL: 139.01 <br /> <br />COMMISSIONER OF TRANSPORTATION TRAFFIC SIGNAL MAINT GENERAL FUND Street Maintenance 219.35_ <br /> TOTAL: 219.35 <br /> <br />CORNERSTONE AUTO REPAIR SVC GENERAL FUND Patrol 99.95 <br /> REPAIR SVC GENERAL FUND Patrol 99.95 <br /> PARTS GENERAL FUND Equipment Services 37.39 <br /> PARTS GENERAL FUND Equipment Services 11.74 <br /> PARTS GENERAL FUND Parks Dept 12.96 <br /> PARTS GENERAL FUND Parks Dept 16.40_ <br /> TOTAL: 278.39 <br /> <br />RICHARD J MORGAN PEST CONTROL GENERAL FUND Fire Administration 65.00 <br /> PEST CONTROL LIBRARY Library 75.00_ <br /> TOTAL: 140.00 <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 Building Maintenance 97.84 <br /> SUPPLIES GENERAL FUND Building Maintenance 199.88 <br /> SUPPLIES GENERAL FUND Public safety building 199.88_ <br /> TOTAL: 497.60 <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 860.00 <br /> BEER LIQUOR Northbound-Cost of Sal 18,365.08 <br /> BEER LIQUOR Northbound-Cost of Sal 8,418.02 <br /> BEER LIQUOR Northbound-Cost of Sal 13,317.16 <br /> BEER LIQUOR Northbound-Cost of Sal 7,914.15 <br /> BEER LIQUOR Northbound-Cost of Sal 97.00 <br /> BEER LIQUOR Northbound-Cost of Sal 10,216.35 <br /> BEER LIQUOR Northbound-Cost of Sal 360.00