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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />IPP - STORES, LLC K-9 SUPPLIES GENERAL FUND Patrol 109.99_ <br /> TOTAL: 109.99 <br />CINTAS CORPORATION LOC 470 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.73 <br /> UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 157.06 <br /> UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 142.73 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 49.91 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 49.91 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 49.91 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 36.28 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 49.51 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 43.16 <br /> MATS, TOWELS, SCRAPERS, MO LIQUOR Westbound-Operations 34.54_ <br /> TOTAL: 755.74 <br />COLLINS BROTHERS TOWING TOWING SVCS 23008756 GENERAL FUND Investigations 75.00 <br /> TRANSPORT SHED-FARMERS MKT GENERAL FUND Farmers Market 125.00_ <br /> TOTAL: 200.00 <br />CORNERSTONE AUTO PARTS GENERAL FUND Street Maintenance 4.54_ <br /> TOTAL: 4.54 <br />CUB FOODS SUPPLIES-GLOCK ARMORER TRN GENERAL FUND Police Support Service 35.96 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 80.72 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 39.56_ <br /> TOTAL: 156.24 <br />CULLIGAN DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Plant 19.10_ <br /> TOTAL: 19.10 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Public safety building 114.28 <br /> SUPPLIES GENERAL FUND Parks Dept 96.00 <br /> SUPPLIES LIBRARY Library 96.00 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 697.14_ <br /> TOTAL: 1,003.42 <br />ADDISON DAHL REIMB-TRAINING & MILEAGE GENERAL FUND Parks & Rec Admin 113.50 <br /> REIMB-TRAINING & MILEAGE GENERAL FUND Parks & Rec Admin 46.64_ <br /> TOTAL: 160.14 <br />DAHLHEIMER BEVERAGE, LLC BEER CREDIT LIQUOR Northbound-Cost of Sal 46.35- <br /> BEER LIQUOR Northbound-Cost of Sal 16,592.28 <br /> BEER LIQUOR Northbound-Cost of Sal 4,009.35 <br /> BEER LIQUOR Northbound-Cost of Sal 7,495.15 <br /> BEER LIQUOR Northbound-Cost of Sal 344.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,635.00 <br /> BEER LIQUOR Northbound-Cost of Sal 10,933.37 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 196.00- <br /> BEER LIQUOR Northbound-Cost of Sal 33.85 <br /> BEER LIQUOR Northbound-Cost of Sal 13,662.95 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 150.00- <br /> BEER LIQUOR Northbound-Cost of Sal 8,348.95 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 160.00 <br /> BEER LIQUOR Northbound-Cost of Sal 859.10 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 115.50- <br /> BEER LIQUOR Northbound-Cost of Sal 90.00 <br /> <br />