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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br />WIkELESS SVCS GENERAL FUND Parks & Rec Adrnin 97.97 <br />WIRELESS SVCS GENERAL FUND Sr Citizen Prograrns 24.66 <br />WIkELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 98.64 <br />WIRELESS SVCS WASTEWATER TREATME WWTS Adrninistration 123.30 <br />WIRELESS SVCS WASTEWATEk TREATME WWTS Administration 2�3.70 <br />TOTAL: 1,979.15 <br />TAHO SPORTSWEAk, INC. MENS BASKETBALL SHIkTS GENERAL FUND kecreation Programs 110.00 <br />TOTAL: 110.00 <br />TEAM LABORATOkY CHEMICAL LLC SUPPLIES WASTEWATEk TREATME WWTS Plant 1,087.50 <br />SUPPLIES WASTEWATEk TkEATME Lift Stations 1.945.50 <br />TOTAL: 3,033.00 <br />TkACTOR SUPPLY COMPANY SUPPLIES GENERAL FUND Street Maintenance 13.99 <br />TOTAL: 13.99 <br />TRUE BRANDS POP/MISC LIQUOR Northbound-Cost of Sal 7.49 <br />POP/MISC LIQUOR Northbound-Cost of Sal 726.68 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 399.82 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 27.99 <br />TOTAL: 1,161.98 <br />TWIN CITY GARAGE DOOR-GARAGE DR STORE DOOR#9 REPAIRS GENERAL FUND Street Maintenance 1.440.00 <br />TOTAL: 1,440.00 <br />UNITED kENTALS (N0. AMERICA) <br />UNITED PARCEL SERVICE <br />US AUTOFORCE <br />VARNEk TRANSPORTATION LLC <br />FIRST HOSPITAL LABORATORIES, INC <br />VESSCO, INC <br />ANNUAL MAINT <br />DELIVEkY CHGS <br />TIRE #511 <br />TIRES <br />DELIVERIES <br />DRUG SCREENING <br />SUPPLIES <br />MULTIPURPOSE FACIL Multipurpose Facility 381.R0 <br />TOTAL: 3H1.H0 <br />GENERAL FUND Police Administration 26.83 <br />TOTAL: 26.�33 <br />GENERAL FUND Code Enforcement 168.94 <br />GENERAL FUND Parks Dept 511.0�3 <br />TOTAL: 680.02 <br />LIQUOR Westbound-Cost of Sale 859.30 <br />TOTAL: 859.30 <br />GENERAL FUND Human Resources 468.07 <br />TOTAL: 468.07 <br />WASTEWATER TREATME WWTS Plant 1.798.61 <br />TOTAL: 1,758.61 <br />VIKING COCA-COLA CO <br />POP/MISC <br />POP/MISC <br />POP/MISC CREDIT <br />VINOCOPIA LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR Northbound-Cost of Sal 652.15 <br />LIQUOR Westbound-Cost of Sale 540.60 <br />LIQUOR Westbound-Cost of Sale 35.25- <br />TOTAL: 1,157.50 <br />LIQUOR Northbound-Cost of Sal 195.00 <br />LIQUOR Northbound-Cost of Sal 1,676.00 <br />LIQUOR Northbound-Cost of Sal 27.00 <br />LIQUOR Westbound-Cost of Sale 596.38 <br />LIQUOR Westbound-Cost of Sale 985.33 <br />