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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />DAHLHEIMER BEVERAGE, LLC <br />BEER <br />LIQUOR <br />POP/MISC/BEER <br />LIQUOR <br />POP/MISC/BEER <br />LIQUOR <br />BEER <br />LIQUOR <br />THC PRODUCTS <br />LIQUOR <br />BEER <br />LIQUOR <br />BEER <br />LIQUOR <br />THC PRODUCTS <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />DAHLHEIMER BEVERAGE, LLC <br />BEER CREDIT <br />LIQUOR <br />BEER CREDIT <br />LIQUOR <br />LIQUOR/BEER <br />LIQUOR <br />LIQUOR/BEER <br />LIQUOR <br />THC PRODUCTS <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER CREDIT <br />LIQUOR <br />BEER <br />LIQUOR <br />BEER <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER/LIQUOR <br />LIQUOR <br />BEER <br />LIQUOR <br />BEER <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />DAKOTA SUPPLY GROUP <br />SUPPLIES <br />GENERAL FUND <br />DIAMOND VOGEL <br />TRAFFIC MARKING PAINT <br />GENERAL FUND <br />E C M PUBLISHERS IUC ENVELOPES GENERAL FUND <br />ORDINANCE NO 24-16 GENERAL FUND <br />ELK RIVERFEST ADV GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES GENERAL FUND <br />NOTICE OF PUBLIC ACCURACY GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES - PLANNING GENERAL FUND <br />NOTICE OF PH, COLLINS BROS GENERAL FUND <br />NOTICE OF PH, TOUCHETTE GENERAL FUND <br />NOTICE OF PH, HARVEST CHUR GENERAL FUND <br />NOTICE OF PH, HARVEST CHUR GENERAL FUND <br />NOTICE OF PH, HERITAGE MLW GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ORDINANCE NO 24-17 GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES GENERAL FUND <br />ENVELOPES GENERAL FUND <br />Northbound <br />-Cost <br />of <br />Sal <br />4,509.45 <br />Northbound <br />-Cost <br />of <br />Sal <br />204.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />19,745.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />2,973.12 <br />Northbound <br />-Cost <br />of <br />Sal <br />80.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />19,484.85 <br />Northbound <br />-Cost <br />of <br />Sal <br />11,424.55 <br />Northbound <br />-Cost <br />of <br />Sal <br />1,030.00 <br />Northbound <br />-Cost <br />of <br />Sal <br />1,954.00 <br />TOTAL: <br />61,404.97 <br />Westbound -Cost <br />of <br />Sale <br />9.00- <br />Westbound-Cost <br />of <br />Sale <br />90.80- <br />Westbound-Cost <br />of <br />Sale <br />4,123.40 <br />Westbound -Cost <br />of <br />Sale <br />404.00 <br />Westbound -Cost <br />of <br />Sale <br />160.00 <br />Westbound -Cost <br />of <br />Sale <br />3,584.28 <br />Westbound -Cost <br />of <br />Sale <br />1,315.00 <br />Westbound -Cost <br />of <br />Sale <br />9,090.10 <br />Westbound -Cost <br />of <br />Sale <br />553.10 <br />Westbound -Cost <br />of <br />Sale <br />118.80- <br />Westbound-Cost <br />of <br />Sale <br />86.40 <br />Westbound -Cost <br />of <br />Sale <br />1,181.80 <br />Westbound -Cost <br />of <br />Sale <br />11,397.00 <br />Westbound -Cost <br />of <br />Sale <br />2,516.00 <br />Westbound -Cost <br />of <br />Sale <br />108.00 <br />Westbound -Cost <br />of <br />Sale <br />6,714.45 <br />Westbound -Cost <br />of <br />Sale <br />2.710.30 <br />TOTAL: <br />44,325.23 <br />Parks Dept 624.18 <br />TOTAL: 624.18 <br />Street Maintenance 1,020.00 <br />TOTAL: 1,020.00 <br />City Council <br />1.85 <br />City Council <br />361.20 <br />City Council <br />310.00 <br />Communications <br />1.85 <br />Administrative Service <br />37.00 <br />Human Resources <br />12.95 <br />Elections <br />43.00 <br />Community Development <br />9.25 <br />Planning <br />273.00 <br />Planning <br />120.40 <br />Planning <br />111.80 <br />Planning <br />103.20 <br />Planning <br />111.80 <br />Planning <br />103.20 <br />Planning <br />22.20 <br />Planning <br />120.40 <br />Building Safety <br />22.20 <br />Code Enforcement <br />37.00 <br />Environmental <br />5.55 <br />Street Maintenance <br />1.85 <br />Page 18 of 159 <br />