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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 315.48 <br />CORNERSTONE AUTO ALIGNMENT #564 G7ASTEV7ATER TkEATME G7G7TS Plant 195.25 <br />TOTAL: 199.25 <br />CUB FOODS SUPPLIES LIQUOR Northbound-Operations 93.50 <br />TOTAL: 93.50 <br />CULLIGAN DEIONIZATION RENTAL SVC G7ASTEV7ATER TkEATME �i7V7TS Plant 19.10 <br />TOTAL: 19.10 <br />CULLIGAN BOTTLED G7ATEk SUPPLIES WASTEWATEk TREATME G7WTS Plant 60.60 <br />TOTAL: 60.60 <br />CUMMINS SALES & SERVICE GENERATOR MAINT V7ASTEV7ATER TkEATME Lift Stations 568.95 <br />GENERATOR MAINT WASTEV7ATEk TREATME Lift Stations 297.29 <br />GENERATOR MAINT V7ASTEV7ATER TkEATME Lift Stations 376.95 <br />GENERATOR MAINT G7ASTEV7ATER TkEATME Lift Stations 777.62 <br />TOTAL: 2,019.H1 <br />DACOTAH PAPER CO SUPPLIES GENERAL FUND Building Maintenance 64.23 <br />SUPPLIES GENERAL FUND Building Maintenance 358.94 <br />SUPPLIES GENEkAL FUND Building Maintenance 992.11 <br />SUPPLIES GENERAL FUND Public safety building 358.94 <br />SUPPLIES GENEkAL FUND Fire Administration 70.20 <br />SUPPLIES GENERAL FUND Fire Administration 28.11 <br />SUPPLIES GENERAL FUND Parks Dept 238.96 <br />SUPPLIES GENERAL FUND Parks Dept 518.73 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 72.90 <br />TOTAL: 2,702.12 <br />DAHLHEIMER BEVEkAGE, LLC POP/MISC LIQUOR Northbound-Cost of Sal 85.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 609.20 <br />BEEk LIQUOR Northbound-Cost of Sal 13,968.94 <br />BEER LIQUOR Northbound-Cost of Sal 8,090.05 <br />BEEk LIQUOR Northbound-Cost of Sal 9,577.35 <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 553.80- <br />BEEk LIQUOR Northbound-Cost of Sal 6.022.55 <br />TOTAL: 37,248.79 <br />DAHLHEIMER BEVERAGE, LLC LIQUOR LIQUOR Westbound-Cost of Sale 240.00 <br />BEER LIQUOR Westbound-Cost of Sale 12,593.65 <br />BEEk CkEDIT LIQUOR V7estbound-Cost of Sale 80.00- <br />BEER LIQUOR Westbound-Cost of Sale 6,001.70 <br />BEEk LIQUOR V�estbound-Cost of Sale 481.10 <br />LIQUOR LIQUOR Westbound-Cost of Sale 275.00 <br />BEEk LIQUOR V�estbound-Cost of Sale 4,817.55 <br />BEER LIQUOR Westbound-Cost of Sale 12.302.80 <br />TOTAL: 36,631.80 <br />DIAMOND VOGEL SUPPLIES GENERAL FUND Street Maintenance 1.116.60 <br />TOTAL: 1,116.60 <br />MARILYN L DIRKSG7AGER STOkYTIME WITH CkAFT-JUNE LIBRARY Library 150.00 <br />TOTAL: 150.00 <br />