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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FkEIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOk CREDIT <br />V7INE CkEDIT <br />POP/MISC CREDIT <br />WINE CREDIT <br />LIQUOk CREDIT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOk/FREIGHT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/V7INE CkEDIT <br />LIQUOR/V�INE CREDIT <br />LIQUOR/FREIGHT CkEDIT <br />LIQUOR/FREIGHT CkEDIT <br />LIQUOR CREDIT <br />V7INE CREDIT <br />G7INE CkEDIT <br />KLIEVER LAKE VILLAS HOA/ACUITY CAPITAL <br />REFUND <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />GENERAL FUND <br />Northbound-Cost of Sal 64.38 <br />Northbound-Cost of Sal 2,620.18 <br />Northbound-Cost of Sal 72.58 <br />Northbound-Cost of Sal 98.00 <br />Northbound-Cost of Sal 1.65 <br />Northbound-Cost of Sal 12,184.92 <br />Northbound-Cost of Sal 81.80 <br />Northbound-Cost of Sal 11,935.32 <br />Northbound-Cost of Sal 169.19 <br />Northbound-Cost of Sal 9,580.99 <br />Northbound-Cost of Sal 135.36 <br />Northbound-Cost of Sal 206.00 <br />Northbound-Cost of Sal 9.95 <br />Northbound-Cost of Sal 9,384.30 <br />Northbound-Cost of Sal 32.95 <br />Northbound-Cost of Sal 2.06- <br />Northbound-Cost of Sal 8.67- <br />Northbound-Cost of Sal 4.33- <br />Northbound-Cost of Sal 14.75- <br />Northbound-Cost of Sal 81.00- <br />Westbound-Cost of Sale 720.00 <br />Westbound-Cost of Sale 9.08 <br />Westbound-Cost of Sale 2,073.65 <br />Westbound-Cost of Sale 29.00 <br />Westbound-Cost of Sale 517.00 <br />Westbound-Cost of Sale 18.15 <br />Westbound-Cost of Sale 33.50 <br />G7estbound-Cost of Sale 1.65 <br />Westbound-Cost of Sale 2,749.00 <br />Westbound-Cost of Sale 29.94 <br />Westbound-Cost of Sale 50.00 <br />Westbound-Cost of Sale 1.65 <br />Westbound-Cost of Sale 1,919.82 <br />Westbound-Cost of Sale 99.99 <br />Westbound-Cost of Sale 1,883.86 <br />Westbound-Cost of Sale 57.76 <br />Westbound-Cost of Sale 313.50 <br />Westbound-Cost of Sale 3.30 <br />Westbound-Cost of Sale 22.50- <br />Westbound-Cost of Sale 15.39- <br />Westbound-Cost of Sale 630.00- <br />Westbound-Cost of Sale 0.50- <br />V�estbound-Cost of Sale 16.55- <br />Westbound-Cost of Sale 14.75- <br />V�estbound-Cost of Sale 14.75- <br />TOTAL: 49,427.50 <br />General Fund 100.00 <br />TOTAL: 100.00 <br />SUE KLINKNEk REFUND REC FEE GENERAL FUND General Fund 8.00 <br />TOTAL: 8.00 <br />KNOWBE9, INC. SEC AWARENESS TRAINING SBS GENERAL FUND Information Technology 157.30 <br />KNOWBE9 COMPL SUBSCRIPTION INSURANCE RESERVE Health & Safety 1,424.25 <br />TOTAL: 1,581.55 <br />