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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BEER LIQUOR Northbound-Cost of Sal 8,469.35 <br />WINE/LIQUOR LIQUOR Northbound-Cost of Sal 104.00 <br />WINE/LIQUOR LIQUOR Northbound-Cost of Sal 758.80 <br />BEER LIQUOR Northbound-Cost of Sal 9,754.65 <br />LIQUOR LIQUOR Northbound-Cost of Sal 996.90 <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 78.13- <br />BEEk CREDIT LIQUOR Northbound-Cost of Sal 71.89- <br />BEER CkEDIT LIQUOR Northbound-Cost of Sal 82.53- <br />TOTAL: 36,189.70 <br />C& L DISTRIBUTING CO BEER CREDIT LIQUOR G7estbound-Cost of Sale 10.45- <br />LIQUOk LIQUOR Westbound-Cost of Sale 296.12 <br />BEEk LIQUOR Westbound-Cost of Sale 3,757.00 <br />BEEk CkEDIT LIQUOR G7estbound-Cost of Sale 202.56- <br />LIQUOR LIQUOR Westbound-Cost of Sale 558.60 <br />BEEk LIQUOR Westbound-Cost of Sale 10,458.25 <br />TOTAL: 14,806.96 <br />CENTURY COLLEGE TRAINING GENERAL FUND Fire Operations l,l�i0.00 <br />TOTAL: 1,190.00 <br />CHAkTER �OMMUNICATIONS PHONE LINE CHGS GENERAL FUND Building Maintenance 44.15 <br />PHONE LINE CHGS GENEkAL FUND Police Administration 59.17 <br />PHONE LINE CHGS GENERAL FUND Fire Administration 36.25 <br />PHONE LINE CHGS GENERAL FUND Emergency Management 41.99 <br />PHONE LINE CHGS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 306.35 <br />PHONE LINE CHGS - WW WASTEWATER TREATME WWTS Administration 128.44 <br />TOTAL: 616.35 <br />CHEMISOLV CORP <br />CHOW MIXED GRILL AND BBQ <br />STEPHANIE CHRISTENSEN <br />IPP - STORES, LLC <br />CINTAS CORPORATION LOC 970 <br />CIVICPLUS, LLC <br />SKYLARK CLAkIDGE LLC <br />SUPPLIES V�ASTEWATER TkEATME WV�TS Plant 9,781.39 <br />TOTAL: 9,781.34 <br />REFUND OVERPAYMENT GENERAL FUND General Fund 99.25 <br />TOTAL: 99.25 <br />REFUND-TROTT BRK GENERAL FUND General Fund 25.00 <br />TOTAL: 25.00 <br />K-9 SUPPLIES GENERAL FUND Patrol 113.26 <br />TOTAL: 113.26 <br />UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 244.95 <br />UNIFORM RENTAL/CLEANING V7ASTEV7ATEk TkEATME V7V7TS Plant 134.76 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 58.69 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR Northbound-Operations 68.99 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Northbound-Operations 58.69 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR V�estbound-Operations 90.08 <br />MATS, TOWELS, SCkAPERS, MO LIQUOR Westbound-Operations 40.08 <br />MATS, TOWELS, SCRAPERS, MO LIQUOR V�estbound-Operations 40.08 <br />TOTAL: 6H5.77 <br />V7EBSITE HOSTING/SUPPORT GENERAL FUND City Council 950.00 <br />TOTAL: 550.00 <br />SUPPLIES GENERAL FUND Public safety building 2,450.00 <br />TOTAL: 2,950.00 <br />