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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 36,760.04 <br />CENTRAL HYDRAULICS PARTS GENERAL FUND Parks Dept 525.63 <br />TOTAL: 929.63 <br />RIVAkD COMPANIES INC SUPPLIES GENERAL FUND Parks Dept 1,695.00 <br />SHREDDED HARDWOOD GENERAL FUND Parks Dept 1,395.00 <br />TOTAL: 3,090.00 <br />CHAkTER COMMUNICATIONS PHONE LINE CHGS - PG7 GENERAL FUND Street Maintenance 15.73 <br />TOTAL: 15.73 <br />CHARTER COMMUNICATIONS HOLDINGS LLC LEGAL DOCUMENTS #21021741 GENERAL FUND Investigations 50.00 <br />TOTAL: 50.00 <br />CHEMISOLV CORP. SUPPLIES WASTEWATEk TREATME G7WTS Plant 7,314.00 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 7,987.05 <br />TOTAL: 15,301.05 <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING V7ASTEV7ATER TkEATME G7G7TS Plant 129.04 <br />UNIFORM kENTAL/CLEANING G7ASTEV�ATEk TREATME G7G7TS Plant 155.75 <br />TOTAL: 284.79 <br />COLBATH UPHOLSTERY SERVICES UPHOLSTERY SVCS V7ASTEV7ATER TkEATME G7G7TS Plant 110.00 <br />TOTAL: 110.00 <br />COMMISSIONEk OF TRANSPORTATION TRAFFIC SIGNAL MAINT GENERAL FUND Street Maintenance 1.237.RE. <br />TOTAL: 1,237.86 <br />CULLIGAN DEIONIZATION RENTAL SVC V7ASTEV7ATER TkEATME G7V7TS Plant 17.00 <br />TOTAL: 17.00 <br />CUSHMAN MOTOR CO INC SUPPLIES GENERAL FUND Building Maintenance 105.89 <br />TOTAL: 109.89 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 953.66 <br />SUPPLIES GENERAL FUND Building Maintenance 199.38 <br />SUPPLIES GENERAL FUND Public safety building 125.83 <br />SUPPLIES GENERAL FUND Fire Administration 953.66 <br />SUPPLIES GENERAL FUND Fire Administration 199.38 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 995.19 <br />SUPPLIES LIQUOR Northbound-Operations 384.21 <br />SUPPLIES LIQUOR Northbound-Operations 489.39 <br />SUPPLIES LIQUOR Westbound-Operations 3N4.21 <br />TOTAL: 3,084.91 <br />DAHLHEIMER BEVERAGE, LLC BEEk LIQUOR Northbound-Cost of Sal 11,383.75 <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 713.60- <br />BEEk LIQUOR Northbound-Cost of Sal 3,955.00 <br />BEER LIQUOR Northbound-Cost of Sal 5,599.88 <br />BEEk LIQUOR Northbound-Cost of Sal 17,321.05 <br />BEER LIQUOR Northbound-Cost of Sal 13,419.20 <br />TOTAL: 50,565.28 <br />DAHLHEIMER BEVERAGE, LLC BEEk LIQUOR Westbound-Cost of Sale 2,016.82 <br />BEER LIQUOR Westbound-Cost of Sale 2,875.95 <br />