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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 115.02 <br />CORNERSTONE AUTO PARTS GENERAL FUND Patrol 59.57 <br />WHEEL ALIGNMENT #511 GENERAL FUND Code Enforcement 99.95 <br />TOTAL: 159.52 <br />CkOW kIVER FARM EQUIPMENT CO SUPPLIES GENERAL FUND Parks Dept 446.05 <br />TOTAL: 996.05 <br />RICHARD CZECH REIMB kENTAL EQUIP MULTIPURPOSE FACIL Multipurpose Facility 57.75 <br />TOTAL: 57.75 <br />DACOTAH PAPER CO TOILET TISSUE GENERAL FUND Building Maintenance 950.08 <br />SUPPLIES GENERAL FUND Public safety building 93.75 <br />SUPPLIES GENERAL FUND Fire Administration 59.38 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 94.98 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 134.8E. <br />TOTAL: 832.55 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Northbound-Cost of Sal 7,454.30 <br />BEER LIQUOR Northbound-Cost of Sal 13,437.30 <br />BEER CREDIT LIQUOR Northbound-Cost of Sal 175.20- <br />BEER LIQUOR Northbound-Cost of Sal 285.00 <br />BEER LIQUOR Northbound-Cost of Sal 14,796.25 <br />BEER LIQUOR Northbound-Cost of Sal N.865.10 <br />TOTAL: 44,662.75 <br />DAHLHEIMER BEVERAGE, LLC BEER LIQUOR Westbound-Cost of Sale 7,998.75 <br />BEER LIQUOR Westbound-Cost of Sale 3,869.65 <br />BEEk LIQUOR Westbound-Cost of Sale 5,999.97 <br />BEER LIQUOR Westbound-Cost of Sale 122.75 <br />BEEk/POP/MISC LIQUOR Westbound-Cost of Sale 12,559.82 <br />BEER/POP/MISC LIQUOR Westbound-Cost of Sale 162.00 <br />TOTAL: 30,662.94 <br />DECKER SUPPLY CO INC SIGN SUPPLIES GENERAL FUND Street Maintenance 3.072.10 <br />TOTAL: 3,072.10 <br />DOMACE VINO LLC WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 924.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 12.50 <br />TOTAL: 936.50 <br />DORSEY & WHITNEY LLP FEB LEGAL SVCS WASTEWATEk TkEATME WWTS Administration 300.00 <br />MAR LEGAL SVCS WASTEWATER TREATME WWTS Adrninistration 1.162.50 <br />TOTAL: 1,462.50 <br />DUSTY'S DRAIN CLEANING INC INSTALL DRINKING FOUNTAIN PS BUILDING/FIRE S Public Safety Building 1.625.00 <br />TOTAL: 1,625.00 <br />E C M PUBLISHERS INC NOTICE OF PH, MARSHALL MOT GENEkAL FUND Planning 104.00 <br />NOTICE OF PH, ERX/CUP GENERAL FUND Planning 112.00 <br />NOTICE OF PH, CHICKENS/AME GENEkAL FUND Planning H0.00 <br />SUPPLIES GENERAL FUND Police Administration 33.00 <br />SUPPLIES GENERAL FUND Code Enforcement 193.00 <br />EMPLOYMENT ADV-CODE ENFkC GENERAL FUND Code Enforcernent 59.00 <br />SPRING CLEAN UP DAY ADV LANDFILL General 369.50 <br />