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CITY OF ELK RIVER Payment Approval Report - Council Page: 4 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> Total CHRONICLES IN HEALTH:25.00 <br /> CITY OF MONTICELLO <br />ANIMAL CONTROL CHARGES J GEN POLICE SUPP 194.00 <br /> Total CITY OF MONTICELLO:194.00 <br /> CLASSIC ACRYLICS, INC <br />CLEAR POLYCARBONATE SHE GEN STREET MAIN 290.00 <br /> Total CLASSIC ACRYLICS, INC:290.00 <br /> CONTINENTAL RESEARCH CORP <br />SUPPLIES WAS WASTEWATE 991.00 <br /> Total CONTINENTAL RESEARCH CORP:991.00 <br /> CUB FOODS <br />SUPPLIES GEN CULTURE & R 18.99 <br />SPOONS, PLATES & COFFEE-N LIQU NORTHBOUN 38.06 <br />EMPLOYEE RECOGNITION - BE GEN CITY COUNCI 99.88 <br />EMPLOYEE RECOGNITION - CA GEN CITY COUNCI 119.98 <br /> Total CUB FOODS:276.91 <br /> DACOTAH PAPER CO <br />SUPPLIES GEN PUBLIC SAFE 257.21 <br />SUPPLIES GEN STREET MAIN 336.34 <br /> Total DACOTAH PAPER CO:593.55 <br /> DAHLHEIMER BEVERAGE, LLC <br />BEER CREDIT LIQU NORTHBOUN 136.80- <br />BEER LIQU NORTHBOUN 14,628.45 <br />BEER LIQU NORTHBOUN 324.05 <br />BEER CREDIT LIQU NORTHBOUN 180.00- <br />BEER LIQU NORTHBOUN 9,760.35 <br />THC PRODUCTS LIQU NORTHBOUN 534.00 <br />LIQUOR/BEER LIQU NORTHBOUN 76.50 <br />BEER LIQU NORTHBOUN 4,741.15 <br />BEER CREDIT LIQU NORTHBOUN 53.50- <br />BEER CREDIT LIQU NORTHBOUN 440.80- <br />BEER LIQU NORTHBOUN 13,365.45 <br />POP/MISC MULT CONCESSION 224.00 <br />BEER LIQU NORTHBOUN 416.00 <br /> Total DAHLHEIMER BEVERAGE, LLC:43,258.85 <br /> DAVID WILLIAMS <br />REIMB UNIFORMS - D. WILLIAM GEN INVESTIGATI 164.99 <br /> Total DAVID WILLIAMS:164.99 <br /> DIAMOND VOGEL <br />TRAFFIC MARKING PAINT GEN STREET MAIN 82.50 <br />Page 29 of 139