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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />DAHLHEIMER BEVERAGE, LLC BEER CREDIT LIQUOR Northbound-Cost of Sal 52.80- <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 39.90- <br /> BEER LIQUOR Northbound-Cost of Sal 9,678.52 <br /> BEER LIQUOR Northbound-Cost of Sal 616.35 <br /> BEER LIQUOR Northbound-Cost of Sal 8,762.52 <br /> BEER LIQUOR Northbound-Cost of Sal 5,879.30 <br /> THC PRODUCTS LIQUOR Northbound-Cost of Sal 84.00 <br /> BEER LIQUOR Northbound-Cost of Sal 14,346.05 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 105.20- <br /> BEER LIQUOR Northbound-Cost of Sal 7,580.30_ <br /> TOTAL: 46,749.14 <br /> <br />DAHLHEIMER BEVERAGE, LLC THC PRODUCTS LIQUOR Westbound-Cost of Sale 825.00 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 27.20 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 204.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 247.33 <br /> BEER LIQUOR Westbound-Cost of Sale 12,735.52 <br /> BEER LIQUOR Westbound-Cost of Sale 25.00 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 94.50- <br /> THC PRODUCTS CREDIT LIQUOR Westbound-Cost of Sale 737.00- <br /> BEER LIQUOR Westbound-Cost of Sale 5,643.90 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 52.60 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 226.30 <br /> BEER/POP/MISC LIQUOR Westbound-Cost of Sale 88.95 <br /> BEER LIQUOR Westbound-Cost of Sale 3,570.50 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 263.00 <br /> BEER LIQUOR Westbound-Cost of Sale 117.60 <br /> BEER LIQUOR Westbound-Cost of Sale 9,052.02 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 120.55- <br /> BEER LIQUOR Westbound-Cost of Sale 4,609.60 <br /> BEER LIQUOR Westbound-Cost of Sale 3,268.75_ <br /> TOTAL: 40,005.22 <br /> <br />DAVID WISNIESKI OFFICIALS SOFTBALL UMPIRES-PLAYOFFS GENERAL FUND Recreation Programs 1,204.00_ <br /> TOTAL: 1,204.00 <br /> <br />DELL MARKETING, L P COMPUTER TECHNOLOGY REPLACE Information Technology 2,319.78 <br /> SUPPLIES TECHNOLOGY REPLACE Information Technology 2,588.68 <br /> SUPPLIES TECHNOLOGY REPLACE Information Technology 4,817.88 <br /> SUPPLIES TECHNOLOGY REPLACE Information Technology 7,688.12_ <br /> TOTAL: 17,414.46 <br /> <br />JORDAN DEMARS FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 207.00_ <br /> TOTAL: 207.00 <br /> <br />JACQUELINE DIEN KEVITT FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 45.00_ <br /> TOTAL: 45.00 <br /> <br />KEVIN DOELY VENTRILOQUIST PROGRAM 8/29 GENERAL FUND Sr Citizen Programs 210.00_ <br /> TOTAL: 210.00 <br /> <br />MN DRIVER & VEHICLE SERVICES TAB RENEWAL #GG139040 GENERAL FUND Police Administration 15.25_ <br /> TOTAL: 15.25 <br /> <br />E C M PUBLISHERS INC 2023 TIF DISCLOSURE GENERAL FUND Finance 215.00 <br /> BUSINESS CARDS - B MAGNUSO GENERAL FUND Police Administration 74.00 <br />Page 9 of 327