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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PARTS/SUPPLIES GENERAL FUND Equipment Services 724.79 <br />PAkTS/SUPPLIES GENERAL FUND Parks Dept 92.01 <br />PARTS/SUPPLIES G7ASTEV7ATER TkEATME G7G7TS Plant 22.76 <br />TOTAL: 575.70 <br />OXYGEN SERVICE CO3 INC CYLINDER RENTAL GENERAL FUND Equipment Services 148.43 <br />TOTAL: 19�3.93 <br />P L E A A <br />2023 DUES <br />2023 DUES <br />2023 DUES <br />2023 DUES <br />2023 DUES <br />2023 DUES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Police Administration 35.00 <br />Police Support Service 35.00 <br />Police Support Service 35.00 <br />Police Support Service 35.00 <br />Police Support Service 35.00 <br />Police Support Service 35.00 <br />TOTAL: 210.00 <br />PAUSTIS G7INE COMPANY <br />ELAINE PEPIN <br />PERFECTION PLUS, INC. <br />PHILLIPS G7INE & SPIRITS CO <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1,231.00 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.00 <br />TOTAL: 1,258.00 <br />FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00 <br />TOTAL: 108.00 <br />�LEANING SVCS - PARKS GENERAL FUND Parks & Rec Admin 902.00 <br />CLEANING SVCS - FEB LIBRARY Library 2.490.00 <br />TOTAL: 2,892.00 <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 />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/LIQUOR CREDIT <br />G7INE/LIQUOR CkEDIT <br />WINE/LIQUOR CREDIT <br />G7INE/LIQUOR CkEDIT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <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 />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Westbound-Cost of Sale <br />V�estbound-Cost of Sale <br />Westbound-Cost of Sale <br />V�estbound-Cost of Sale <br />Westbound-Cost of Sale <br />V�estbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />2,576.30 <br />36.60 <br />952.70 <br />31.39 <br />2,715.55 <br />42.52 <br />2,775.05 <br />99.00 <br />165.50 <br />9.90 <br />2,595.70 <br />39.78 <br />959.70 <br />33.00 <br />465.00 <br />15.68 <br />10.00- <br />30.00- <br />24.46- <br />29.29- <br />364.00 <br />9.90 <br />1,103.26 <br />14.86 <br />807.00 <br />15.15 <br />232.00 <br />6.60 <br />305.00 <br />