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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ LIQUOR LIQUOR Northbound-Cost of Sal 235.00 BEER LIQUOR Northbound-Cost of Sal 13,451.35_ TOTAL: 77,342.50 DAHLHEIMER BEVERAGE, LLC LIQUOR SAMPLE LIQUOR Westbound-Cost of Sale 0.01 BEER CREDIT LIQUOR Westbound-Cost of Sale 32.50- LIQUOR LIQUOR Westbound-Cost of Sale 275.10 BEER LIQUOR Westbound-Cost of Sale 38.07 BEER LIQUOR Westbound-Cost of Sale 10,429.77 BEER CREDIT LIQUOR Westbound-Cost of Sale 217.00- LIQUOR LIQUOR Westbound-Cost of Sale 141.00 BEER LIQUOR Westbound-Cost of Sale 166.40 BEER LIQUOR Westbound-Cost of Sale 5,026.90 LIQUOR LIQUOR Westbound-Cost of Sale 47.00 BEER LIQUOR Westbound-Cost of Sale 136.00 BEER LIQUOR Westbound-Cost of Sale 11,464.85 BEER LIQUOR Westbound-Cost of Sale 33.85 LIQUOR LIQUOR Westbound-Cost of Sale 235.00 BEER LIQUOR Westbound-Cost of Sale 8,075.85 POP/MISC LIQUOR Westbound-Cost of Sale 48.00 LIQUOR LIQUOR Westbound-Cost of Sale 1,523.00 BEER LIQUOR Westbound-Cost of Sale 7,806.75 BEER CREDIT LIQUOR Westbound-Cost of Sale 22.20- BEER CREDIT LIQUOR Westbound-Cost of Sale 127.50- TOTAL: 45,048.35 DORSEY & WHITNEY LLP LEGAL SVCS WASTEWATER TREATME WWTS Administration 3,652.50_ TOTAL: 3,652.50 DUSTY'S DRAIN CLEANING INC REPAIR COPPER PIPE-LIONS P GENERAL FUND Parks Dept 2,105.30_ TOTAL: 2,105.30 E C M PUBLISHERS INC ORDINANCE 23-07 GENERAL FUND City Council 111.80 HERITAGE PRESERVATION COMM GENERAL FUND City Council 207.20 ORDINANCE NO 23-10 GENERAL FUND City Council 94.60 NOTICE OF PH, BYE CUP GENERAL FUND Planning 103.20 NOTICE OF PH, MATTSON VAR GENERAL FUND Planning 111.80 NOTICE OF PH, FOSTER LUA GENERAL FUND Planning 120.40 NOTICE OF PH, ORD NO OA 23 GENERAL FUND Planning 86.00 ORDINANCE NO 23-08 GENERAL FUND Planning 86.00 ORDINANCE NO 23-09 GENERAL FUND Planning 86.00 ORDINANCE NO 23-11 GENERAL FUND Engineering 215.00 NOTICE OF PH, FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 86.00 NOTICE OF PH, LANDFILL ORD LANDFILL General 120.40 NOTICE OF PH, BEAUDRY ESCR DEVELOPMENT FUND Economic Development 146.20 REMOVING DRAIN FIELD BID A TRUNK UTILITIES Rolling Hills Sewer 172.00 NOTICE OF PH, ORD 78-187 A WASTEWATER TREATME WWTS Administration 137.60 EMPLOYMENT ADV-LIQ STORE C LIQUOR Westbound-Operations 57.40_ TOTAL: 1,941.60 SHANNON GILBERTSON PLAQUE-HILDEBRANT RETIREME GENERAL FUND City Council 84.00_ TOTAL: 84.00 ELECTRONIC DESIGN COMPANY AUDIO SYSTEM REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 372.00_ TOTAL: 372.00