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5.2 SR 01-03-2023
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5.2 SR 01-03-2023
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12/29/2022 3:46:15 PM
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1/3/2023
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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ELK RIVER WINLECTRIC SUPPLIES GENERAL FUND Fire Administration 17.78 <br />BATTERY CHARGER GENERAL FUND Fire Operations 59.88 <br />TOTAL: 77.66 <br />ERICKSON ENGINEERING LLC NBIS BRIDGE INSPECTION GENERAL FUND Engineering 392.00 <br />TOTAL: 392.00 <br />FAIkVIEG7 HEALTH SERVICES VACCINATIONS GENERAL FUND Fire Operations 312.00 <br />TOTAL: 312.00 <br />FASTENAL COMPANY SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 1.34 <br />TOTAL: 1.39 <br />FLAHERTY'S HAPPY TYME CO POP/MISC LIQUOR Westbound-Cost of Sale 39.00 <br />POP/MISC LIQUOR Westbound-Cost of Sale 156.00 <br />TOTAL: 195.00 <br />FLEXIBLE PIPE TOOL CO SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 3, 615. 95 <br />TOTAL: 3,615.95 <br />FORESTEDGE WINERY WINE LIQUOR Northbound-Cost of Sal 264.00 <br />TOTAL: 264.00 <br />FOXFURY LLC SUPPLIES GENERAL FUND Patrol 449.99 <br />TOTAL: 449.99 <br />FkIENDS OF THE MISSISSIPPI RIVER 2022 SUPPORT-RESTORATION A PARK IMPROVEMENT F Park� 6.250.00 <br />TOTAL: 6,250.00 <br />GEARED UP APPAkEL UNIFORMS-LIQUOR LIQUOR Northbound-Operations 10.90 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 19�3.50 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 261.35 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 68.55 <br />UNIFORMS-LIQUOR LIQUOR Northbound-Operations 67.95 <br />UNIFORMS-LIQUOR LIQUOR Westbound-Operations 99.55 <br />UNIFORMS-LIQUOR LIQUOR G7estbound-Operations 63.55 <br />TOTAL: 679.85 <br />GILLETTE SIGNG70RKS COUNCIL NAME PLATE-CORY G GENERAL FUND City Council 27.00 <br />TOTAL: 27.00 <br />GIRL SCOUT TROOP REFUND GENERAL FUND General Fund 100.00 <br />TOTAL: 100.00 <br />GkAINGEk SUPPLIES GENERAL FUND Building Maintenance 203.55 <br />SUPPLIES LIBRARY Library 323.10 <br />TOTAL: 527.05 <br />GkANITE CITY JOBBING CO POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 766.18 <br />POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Cost of Sal 1,358.81 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Northbound-Cost of Sal 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Northbound-Operations 203.91 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Westbound-Cost of Sale 709.36 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR Westbound-Cost of Sale 620.19 <br />
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