Laserfiche WebLink
02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 127.92 <br />BEER LIQUOR Westbound-Cost of Sale 89.96 <br />TOTAL: 217.38 <br />CORNERSTONE AUTO PARTS GENERAL FUND Patrol 61.14 <br />PARTS GENERAL FUND Equipment Services 103.63 <br />SUPPLIES V7ASTEV7ATER TkEATME Lift Stations 86.8E. <br />TOTAL: 251.63 <br />COUNTkY SIDE SERVI�ES OF MN INC SUPPLIES GENERAL FUND Parks Dept 50.00 <br />TOTAL: 90.00 <br />CkOV7 kIVER FARM EQUIPMENT CO PIPE GENERAL FUND Fire Administration 156.00 <br />SNOW BLOWEk PARTS GENERAL FUND Street Maintenance 933.78 <br />PARTS GENERAL FUND Street Maintenance 30.87 <br />TOTAL: 620.65 <br />CUB FOODS SUPPLIES GENERAL FUND Sr Citizen Programs 149.87 <br />SUPPLIES MULTIPURPOSE FACIL Arena concessions 47.94 <br />SUPPLIES LIQUOR Westbound-Operations 25.99 <br />TOTAL: 223.H0 <br />CULLIGAN DEIONIZATION kENTAL SVC G7ASTEG�ATER TREATME G7G7TS Plant 18.00 <br />TOTAL: 18.00 <br />CULLIGAN BOTTLED VIATER SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 70.05 <br />TOTAL: 70.05 <br />CUMMINS SALES & SERVICE GENERATOR MAINT G7ASTEV�ATEk TREATME G7G7TS Plant 2,E05.61 <br />TOTAL: 2,609.61 <br />CUSHMAN MOTOR CO INC SUPPLIES GENERAL FUND Building Maintenance 1.074.05 <br />TOTAL: 1,079.05 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 75.79 <br />SUPPLIES GENERAL FUND Building Maintenance 49.18 <br />SUPPLIES GENERAL FUND Building Maintenance 51.98 <br />SUPPLIES GENERAL FUND Public safety building 75.79 <br />SUPPLIES GENERAL FUND Public safety building 1,039.27 <br />SUPPLIES GENERAL FUND Fire Administration 22.53 <br />SUPPLIES GENERAL FUND Fire Administration 513.62 <br />SUPPLIES GENERAL FUND Street Maintenance 34.09 <br />SUPPLIES GENERAL FUND Street Maintenance 22.53 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 89.42 <br />SUPPLIES LIBRARY Library 471.08 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 805.28 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 2E8.59 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 39.39 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 389.98 <br />SUPPLIES-LIQUOR LIQUOR Westbound-Operations 403.94 <br />TOTAL: 4,396.86 <br />DAHLHEIMER BEVERAGE, LLC BEEk/POP/MISC LIQUOR Northbound-Cost of Sal 5,879.95 <br />BEEk/POP/MISC LIQUOR Northbound-Cost of Sal 67.70 <br />BEEk LIQUOR Northbound-Cost of Sal 10,383.19 <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 1,199.90- <br />