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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 3.30 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 557.25 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 19.84 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,990.20 <br />LIQUOk/FREIGHT LIQUOR Westbound-Cost of Sale 51.14 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 575.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 12.37 <br />POP/MISC/FkEIGHT LIQUOR Westbound-Cost of Sale 230.25 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 9.90 <br />V�INE CkEDIT LIQUOR Westbound-Cost of Sale 132.00- <br />LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 17.67- <br />LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 398.00- <br />TOTAL: 20,01�.97 <br />PIONEER PHOTOGkAPHY & SERVICES PRESENTATION 2/23/23 GENERAL FUND Sr Citizen Programs 250.00 <br />TOTAL: 250.00 <br />PORTAGE BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 292.50 <br />BEER LIQUOR Westbound-Cost of Sale 168.00 <br />TOTAL: 460.50 <br />PkECISE MRM LLC 5MB FLAT DATA PLAN GENERAL FUND Snow Removal 475.00 <br />TOTAL: 475.00 <br />KRIS PRESCOTT REIMB MILEAGE 2/11 GENERAL FUND Fire Operations 25.48 <br />TOTAL: 29.48 <br />Pk0-TEC DESIGN, INC DOOR kELEASE kEPLACED GENERAL FUND Public safety building 262.94 <br />CARD READER kEPAIkS GENERAL FUND Fire Administration 312.2E. <br />TOTAL: 579.70 <br />PkOGUARD SPORTS, INC POLY TAPE MULTIPURPOSE FACIL Multipurpose Facility 716.55 <br />TOTAL: 716.55 <br />PkOMOTIONS NOW SUPPLIES GENERAL FUND kecreation Programs 491.69 <br />TOTAL: 491.69 <br />PVS TECHNOLOGIES INC FERkIC CHLORIDE SOLUTION V7ASTEV7ATER TkEATME G7V7TS Plant 10.490.70 <br />TOTAL: 10,990.70 <br />QUALITY FLOG7 SYSTEMS INC SUPPLIES V7ASTEV7ATEk TkEATME Lift Stations 275.59 <br />LIFT STATION REPAIRS G7ASTEV�ATER TREATME Lift Stations �77.50 <br />SUPPLIES WASTEWATEk TkEATME Lift Stations 1,488.00 <br />TOTAL: 2,741.09 <br />QUICKSCORES LLC WEBSITE SVCS GENERAL FUND Recreation Programs 133.00 <br />TOTAL: 133.00 <br />R& k SPECIALTIES OF V7ISC. INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 138.10 <br />TOTAL: 138.10 <br />RED BULL DISTRIBUTION COMPANY POP/MISC LIQUOR Northbound-Cost of Sal 557.04 <br />POP/MISC LIQUOR V�estbound-Cost of Sale 327.48 <br />TOTAL: 889.52 <br />RENT.FUN LLC KAYAK kENTAL SVC-1ST PYMT GENERAL FUND kecreation Programs 5,000.00 <br />