Laserfiche WebLink
02-29-2024 12:36 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 140.80 <br /> UNIFORMS RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 156.41 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 75.25 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 77.66 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 54.97 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 46.18_ <br /> TOTAL: 551.27 <br />CITY OF ST PAUL PDI COURSE FEMALE PISTOL S GENERAL FUND Patrol 300.00_ <br /> TOTAL: 300.00 <br />COLLINS BROTHERS TOWING TOWING 24003286 DRUG FORFEITURE RE DWI 75.00_ <br /> TOTAL: 75.00 <br />SUSAN D COLLINS REIMB CARD MAKING CLASS SU GENERAL FUND Sr Citizen Programs 80.00_ <br /> TOTAL: 80.00 <br />COMLINK SOLUTIONS LLC FIBER-ORONO LAKE SPLASH PA PARK IMPROVEMENT F Parks 15,853.38_ <br /> TOTAL: 15,853.38 <br />COPPER TRAIL BREWING CO BEER LIQUOR Northbound-Cost of Sal 123.60_ <br /> TOTAL: 123.60 <br />COUNTRY SIDE SERVICES OF MN INC PARTS GENERAL FUND Street Maintenance 23.83_ <br /> TOTAL: 23.83 <br />CUB FOODS SUPPLIES MULTIPURPOSE FACIL Arena concessions 47.94_ <br /> TOTAL: 47.94 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 159.06 <br /> SUPPLIES GENERAL FUND Building Maintenance 228.15 <br /> SUPPLIES GENERAL FUND Fire Administration 76.05 <br /> SUPPLIES GENERAL FUND Fire Administration 76.05 <br /> SUPPLIES LIBRARY Library 152.10 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 31.42 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 349.53 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 59.29 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 273.44_ <br /> TOTAL: 1,405.09 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 260.80 <br /> BEER LIQUOR Northbound-Cost of Sal 6,389.50 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 89.80- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 94.00 <br /> BEER LIQUOR Northbound-Cost of Sal 8,868.05 <br /> BEER LIQUOR Northbound-Cost of Sal 33.85 <br /> BEER LIQUOR Northbound-Cost of Sal 185.05 <br /> BEER LIQUOR Northbound-Cost of Sal 9,730.05 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 184.80- <br /> BEER LIQUOR Northbound-Cost of Sal 456.00 <br /> BEER/THC PRODUCTS LIQUOR Northbound-Cost of Sal 32.70 <br /> BEER/THC PRODUCTS LIQUOR Northbound-Cost of Sal 80.00 <br /> BEER LIQUOR Northbound-Cost of Sal 8,282.55 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 25.60- <br /> TOTAL: 34,112.35 <br /> <br />