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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 3,666.95 <br />GRIMCO, INC SIGN SUPPLIES GENERAL FUND Street Maintenance 285.03 <br />TOTAL: 285.03 <br />H R A TIF 22 - ADMIN TIF #22 DOWNTOG7N R NON-DEPARTMENTAL 9,374.24 <br />TOTAL: 4,379.24 <br />HOISINGTON KOEGLEk GROUP INC PROF SVCS-ER FIELD UTIL ST PAkK IMPROVEMENT F Parks 4.454.75 <br />TOTAL: 9,454.75 <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Parks Dept 115.79 <br />SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 37.12 <br />SUPPLIES WASTEWATEk TREATME G7WTS Plant 11.70 <br />TOTAL: 169.56 <br />HUBBAkD ELECTRIC ELEC SVC-CAMEkAS SKATE PAR PAkK DEDICATION FU Parks 735.00 <br />ELEC SVC-LIGHTING TROTT Bk PARK IMPROVEMENT F Parks 2,095.02 <br />TOTAL: 2,830.02 <br />INK G7IZARDS UNIFORMS-J BAAS GENERAL FUND Parks Dept 262.00 <br />TOTAL: 262.00 <br />INSIGHT PUBLIC SECTOR MICROSOFT 365 LICENSES GENERAL FUND Information Technology 2.157.59 <br />TOTAL: 2,157.59 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,098.56 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 68.88 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 5,334.99 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 139.56 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 95.90 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.30 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,950.00 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 65.67 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 568.91 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 11.02 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12,988.80 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 221.16 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 5,961.63 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 127.93 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 317.95 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 8.25 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,039.50 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 8.26 <br />LIQUOR/FREIGHT LIQUOR V�estbound-Cost of Sale 750.00 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8.53 <br />V�INE/FkEIGHT LIQUOR V�estbound-Cost of Sale 4.95 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 373.88 <br />LIQUOR/FREIGHT LIQUOR V�estbound-Cost of Sale 97.03 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3,287.41 <br />WINE/FkEIGHT LIQUOR V�estbound-Cost of Sale 3,756.20 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 99.01 <br />POP/MISC/FREIGHT LIQUOR V�estbound-Cost of Sale 159.50 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.30 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 8,791.26 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 78.55 <br />