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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT BEER LIQUOR Northbound-Cost of Sal 9,969.15 BEER LIQUOR Northbound-Cost of Sal 8,092.05 BEER LIQUOR Northbound-Cost of Sal 6,204.90 BEER LIQUOR Northbound-Cost of Sal 9,580.19 BEER LIQUOR Northbound-Cost of Sal 17,537.40 TOTAL: 66,013.63 DAHLHEIMER BEVERAGE, LLC BEER CkEDIT LIQUOR Westbound-Cost of Sale 373.95- BEEk/POP/MISC LIQUOR Westbound-Cost of Sale 3,579.85 BEEk/POP/MISC LIQUOR G7estbound-Cost of Sale 57.00 BEER LIQUOR Westbound-Cost of Sale 6,166.95 BEEk CkEDIT LIQUOR Westbound-Cost of Sale 96.80- BEER LIQUOR G7estbound-Cost of Sale 7,209.20 BEEk CkEDIT LIQUOR G7estbound-Cost of Sale 971.90- BEEk CkEDIT LIQUOR Westbound-Cost of Sale 770.35- BEEk LIQUOR Westbound-Cost of Sale 6,187.85 BEEk LIQUOR Westbound-Cost of Sale 4,723.60 BEER LIQUOR Westbound-Cost of Sale 2,309.75 BEER CkEDIT LIQUOR Westbound-Cost of Sale 131.25- BEER/LIQUOR LIQUOR Westbound-Cost of Sale 2,531.80 BEER/LIQUOR LIQUOR Westbound-Cost of Sale 1,181.25 BEER CREDIT LIQUOR Westbound-Cost of Sale 63.20- TOTAL: 32,085.30 BRADLEY DAHLVANG FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00 TOTAL: 108.00 DALCO PAM DAUGHERTY DELL MAkKETING, L P DOLPHIN CAR �i7ASH INC E C M PUBLISHEkS INC ECKBEkG LAMMERS, P.C. ELK kIVER MUNICIPAL UTILITIES FLOOR STRIPPER & FINISH LIQUOR Northbound-Operations 341.96 FLOOR STRIPPER & FINISH LIQUOR Westbound-Operations 341.96 TOTAL: 683.92 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00 TOTAL: 10�.00 SUPPLIES GENERAL FUND Information Technology 423.17 TOTAL: 423.17 SUPPLIES GENERAL FUND Fire Operations 150.00 TOTAL: 150.00 COMMISSION ADV GENERAL FUND City Council 207.20 RESOLUTION 22-E3/OkD 22-2 GENEkAL FUND City Council 111.80 NOTICE OF PH, CITY ZONE CH GENERAL FUND Planning 103.20 NOTICE OF PH, OLSON VARIAN GENERAL FUND Planning 103.20 SUPPLIES GENERAL FUND Police Administration 74.00 SUPPLIES GENERAL FUND Fire Administration 37.00 NOTICE OF PH, AMEND MSTk F GENERAL FUND Environmental 77.90 NOTICE OF PH, AMEND MSTR F GENEkAL FUND Parks & Rec Admin 77.40 ADVERTISING LIQUOR Northbound-Operations 389.00 TOTAL: 1,180.20 TRAINING-NEG� OFFICER BTCAM GENERAL FUND Patrol 556.00 TOTAL: 556.00 WATER/ELECTRIC GENERAL FUND Public safety building 64.13 WATER/ELECTRIC GENERAL FUND Emergency Management 136.22