Laserfiche WebLink
02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 813.07 <br /> BEER LIQUOR Westbound-Cost of Sale 60.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,411.00 <br /> BEER LIQUOR Westbound-Cost of Sale 2,780.79 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,883.50 <br /> BEER LIQUOR Westbound-Cost of Sale 60.00 <br /> BEER LIQUOR Westbound-Cost of Sale 5,361.35 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 460.58- <br /> BEER LIQUOR Westbound-Cost of Sale 1,457.85 <br /> BEER LIQUOR Westbound-Cost of Sale 5,666.70 <br /> BEER LIQUOR Westbound-Cost of Sale 150.00 <br /> BEER LIQUOR Westbound-Cost of Sale 60.00 <br /> BEER LIQUOR Westbound-Cost of Sale 28.00_ <br /> TOTAL: 19,271.68 <br />MARILYN L DIRKSWAGER STORYTIME WITH CRAFT-JAN LIBRARY Library 225.00 <br /> STORYTIME WITH CRAFT-FEB LIBRARY Library 225.00_ <br /> TOTAL: 450.00 <br />DISTINCTIVE WINDOW CLEANING CO EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 254.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Building Maintenance 196.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Public safety building 249.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 30.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 114.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Fire Administration 518.00 <br /> EXTERIOR WINDOW CLNG GENERAL FUND Street Maintenance 157.00 <br /> EXTERIOR WINDOW CLNG LIBRARY Library 238.00 <br /> EXTERIOR WINDOW CLNG-LIQUO LIQUOR Northbound-Operations 93.86 <br /> EXTERIOR WINDOW CLNG-LIQUO LIQUOR Westbound-Operations 105.72_ <br /> TOTAL: 1,955.58 <br />E C M PUBLISHERS INC ACCURACY TEST - ELECTIONS GENERAL FUND Elections 71.60 <br /> NOTICE OF PH/VACATE DRAIN/ GENERAL FUND Planning 172.00 <br /> NOTICE OF PH/DOHERTY CUP GENERAL FUND Planning 103.20 <br /> NOTICE OF PH/CARGILL ANIMA GENERAL FUND Planning 103.20 <br /> NOTICE OF PH/HAUGLAND CUP GENERAL FUND Planning 111.80 <br /> NOTICE OF PH/CITY ORD AMEN GENERAL FUND Planning 103.20_ <br /> TOTAL: 665.00 <br />ELK RIVER MUNICIPAL UTILITIES WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Building Maintenance 3,034.31 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 7,217.48 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.47 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Public safety building 64.47 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Fire Administration 955.15 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 77.69 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Emergency Management 294.86 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 57.00 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 32.60 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Street Maintenance 3,490.51 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 313.07 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 1,556.83 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.76 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 504.92 <br /> WATER/ELECTRIC/SWR/STMWTR GENERAL FUND Parks Dept 34.24 <br /> WATER/ELECTRIC/SWR/STMWTR LIBRARY Library 3,169.80 <br /> WATER/ELECTRIC/SWR/STMWTR MULTIPURPOSE FACIL Multipurpose Facility 27,568.19 <br /> <br />