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CITY OF ELK RIVER Payment Approval Report - Council Page: 14 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total CINTAS CORPORATION LOC 470: 603.54 <br />CIVICPLUS, LLC <br />MUNICODE PAGES GEN CITY COUNCI 2,665.04 <br />Total CIVICPLUS, LLC: 2,665.04 <br />CROW RIVER FARM EQUIPMENT <br />SUPPLIES WAS WASTEWATE 139.72 <br />Total CROW RIVER FARM EQUIPMENT: 139.72 <br />CYBER ADVISORS, INC. <br />3CX SUPPORT GEN INFORMATIO 1,912.50 <br />Total CYBER ADVISORS, INC.: 1,912.50 <br />DACOTAH PAPER CO <br />SUPPLIES GEN FIRE ADMINIS 127.84 <br />SUPPLIES GEN PARKS DEPA 745.36 <br />SUPPLIES GEN PUBLIC SAFE 76.86 <br />SUPPLIES LIQU WESTBOUND 134.67 <br />Total DACOTAH PAPER CO: 1,084.73 <br />DAHLHEIMER BEVERAGE, LLC <br />BEER LIQU NORTHBOUN 4,337.97 <br />BEER LIQU NORTHBOUN 87.00 <br />BEER LIQU WESTBOUND 2,221.20 <br />BEER LIQU WESTBOUND 32.00 <br />BEER LIQU WESTBOUND 2,779.00 <br />BEER CREDIT LIQU WESTBOUND 26.75- <br />THC PRODUCTS LIQU NORTHBOUN 234.00 <br />BEER LIQU NORTHBOUN 5,137.15 <br />BEER LIQU NORTHBOUN 6,792.50 <br />POP/MISC LIQU WESTBOUND 26.50 <br />BEER LIQU WESTBOUND 3,689.55 <br />BEER CREDIT LIQU WESTBOUND 23.40- <br />BEER LIQU NORTHBOUN 8,700.85 <br />BEER LIQU WESTBOUND 24.70 <br />BEER LIQU WESTBOUND 4,464.55 <br />BEER CREDIT LIQU WESTBOUND 12.00- <br />BEER CREDIT LIQU WESTBOUND 133.10- <br />THC PRODUCTS LIQU WESTBOUND 201.00 <br />BEER LIQU WESTBOUND 1,562.90 <br />THC PRODUCTS LIQU NORTHBOUN 225.00 <br />BEER LIQU NORTHBOUN 3,567.47 <br />BEER CREDIT LIQU WESTBOUND 30.00- <br />BEER CREDIT LIQU WESTBOUND 60.00- <br />Total DAHLHEIMER BEVERAGE, LLC: 43,798.09 <br />DANIELLE FAULHABER <br />TRANSCRIPTION SVCS GEN POLICE SUPP 1,096.50 <br />Page 23 of 294