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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />FAIkVIEV7 HEALTH SERVICES VACCINATIONS GENERAL FUND Fire Operations 156.00 <br />TOTAL: 156.00 <br />DANIELLE FAULHABER TRANSCRIPTION SVCS GENERAL FUND Police Support Service 706.88 <br />TOTAL: 706.88 <br />FIRE SAFETY USA, INC. <br />FLAGSHIP RECREATION LLC <br />FLAHEkTY'S HAPPY TYME CO <br />FLEETPRIDE <br />FORCE AMERICA DISTRIBUTING, LLC <br />GATR TRUCK CENTER <br />GCRE - JACKSON HILLS, LLC <br />GESTALT ENGINEERING LLC <br />GOPHEk STATE ONE-CALL INC <br />GkAND RENTAL STATION <br />GkANITE CITY JOBBING CO <br />G7HEEL CHOCKS & BF�ACKETS PS BUILDING/FIRE S Fire Operations 810.00 <br />TOTAL: N10.00 <br />REMOVE CONCRETE-OkONO PK PARK IMPkOVEMENT F Parks 1,200.00 <br />CONCRETE & FLATV70RK-ORONO PAkK IMPROVEMENT F Parks 15.044.00 <br />TOTAL: 16,294.00 <br />POP/MISC LIQUOR Northbound-Cost of Sal 239.00 <br />TOTAL: 234.00 <br />PARTS GENERAL FUND Street Maintenance 9�.15 <br />PARTS CREDIT GENERAL FUND Street Maintenance 302.76- <br />SUPPLIES GENERAL FUND Equipment Services 336.40 <br />SUPPLIES GENERAL FUND Equipment Services 21.39 <br />SUPPLIES GENEkAL FUND Equipment Services 125.95 <br />SUPPLIES GENERAL FUND Equipment Services 40.05 <br />TOTAL: 269.1N <br />PARTS GENERAL FUND Street Maintenance 220.35 <br />PARTS GENERAL FUND Street Maintenance 409.50 <br />TOTAL: E29.H5 <br />PAkTS GENERAL FUND Street Maintenance 3,145.00 <br />PARTS CREDIT GENERAL FUND Street Maintenance 1,150.00- <br />TOTAL: 1,995.00 <br />TIF 25 - JACKSON HILLS PAY TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 27,J2�.50 <br />TIF 25 - JACKSON HILLS PAY TIF 25 JACKSON HIL TIF 25 JACKSON HILLS 3.311.61 <br />TOTAL: 31,240.11 <br />LANDFILL ASSIST - NOV LANDFILL General 292.50 <br />TOTAL: 292.50 <br />LOCATION CALLS WASTEWATER TkEATME WWTS Plant 197.10 <br />TOTAL: 157.10 <br />SA�i7CHAIN kENTAL GENERAL FUND <br />SUPPLIES GENERAL FUND <br />Parks Dept <br />Parks Dept <br />TOTAL <br />379.80 <br />17.75 <br />397.55 <br />POP/MISC/FREIGHT LIQUOR <br />POP/MISC/FREIGHT LIQUOR <br />SUPPLIES/POP/MISC/FkEIGHT LIQUOR <br />SUPPLIES/POP/MISC/FREIGHT LIQUOR <br />SUPPLIES/POP/MISC/FkEIGHT LIQUOR <br />POP/MISC LIQUOk <br />SUPPLIES/POP/MISC/FkEIGHT LIQUOR <br />SUPPLIES/POP/MISC/FkEIGHT LIQUOR <br />SUPPLIES/POP/MISC/FREIGHT LIQUOR <br />SUPPLIES/POP/MISC/FkEIGHT LIQUOR <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Operations <br />Westbound-Cost of Sale <br />V�estbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Operations <br />Westbound-Operations <br />1,466.60 <br />5.00 <br />706.81 <br />5.00 <br />210.17 <br />606.H7 <br />521.62 <br />5.00 <br />74.12 <br />65.76 <br />