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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />N A P A OF ELK kIVEk, INC PARTS GENERAL FUND Street Maintenance 45.66 <br />SUPPLIES GENERAL FUND Equipment Services 69.20 <br />SUPPLIES CREDIT GENERAL FUND Equipment Services 65.20- <br />TOTAL: 45.66 <br />N C S I BACKGkOUND CHECKS GENERAL FUND Parks Dept 37.00 <br />BACKGROUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 37.00 <br />TOTAL: 74.00 <br />NEW LOOK CONTRACTING INC ORONO PARK RECONSTRUCT ACTIVE ER PROJECTS Orono Park 70.258.81 <br />TOTAL: 70,258.81 <br />KEITH NEG7COMBE SKATE WITH SANTA FEE 12/11 MULTIPURPOSE FACIL Multipurpose Facility 250.00 <br />TOTAL: 250.00 <br />RON NIERENHAUSEN REIMB UNIFORMS GENERAL FUND Police Administration 486.95 <br />TOTAL: 986.95 <br />NORTHBOUND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 2,480.00 <br />TOTAL: 2,980.00 <br />CODY S SEMMENS <br />OCCUPATIONAL HEALTH CENTEkS <br />ORANGE JUICE <br />ORANGE JUICE <br />ORANGE JUICE <br />EMPLOYMENT PHYSICAL <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />Northbound-Cost of Sal 59.60 <br />Westbound-Cost of Sale 38.90 <br />Westbound-Cost of Sale 38.40 <br />TOTAL: 136.40 <br />Police Administration 6N3.50 <br />TOTAL: 683.50 <br />OHIO NATIONAL LIFE <br />0'REILLY AUTOMOTIVE, INC <br />OTE WELDING INC <br />OXYGEN SERVICE CO3 INC <br />CHRISTOPHEk A MCKELLIPS <br />GENERAL FUND <br />ADMIN ANNUAL PREMIUM GENERAL FUND <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />PARTS/SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />WELDING SVC <br />CYLINDER kENTAL <br />RC CLASS <br />Administrative Service 1,307.00 <br />TOTAL: 1,307.00 <br />Administrative Service 16.82 <br />Building Maintenance 21.67 <br />Patrol 50�3.51 <br />Street Maintenance 662.99 <br />Equipment Services 12.88 <br />Equipment Services 9.85 <br />Parks Dept 261.83 <br />TOTAL: 1,989.00 <br />WASTEWATER TREATME Lift Stations 1,297.50 <br />TOTAL: 1,297.50 <br />GENERAL FUND Equipment Services 143.64 <br />TOTAL: 143.64 <br />GENERAL FUND Recreation Programs 200.00 <br />TOTAL: 200.00 <br />PAUSTIS G7INE COMPANY �i7INE/LIQUOR/POP/MISC LIQUOR <br />WINE/LIQUOR/POP/MISC LIQUOR <br />G7INE/LIQUOR/POP/MISC LIQUOR <br />WINE/FkEIGHT LIQUOR <br />WINE/FkEIGHT LIQUOR <br />Northbound-Cost of Sal 87.00 <br />Northbound-Cost of Sal 2,624.30 <br />Northbound-Cost of Sal 90.50 <br />Westbound-Cost of Sale 639.67 <br />Westbound-Cost of Sale 10.50 <br />TOTAL: 3,901.97 <br />