Laserfiche WebLink
02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 18 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 48,115.70 <br />SP3, LLC <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />SCR - CENTRAL <br />STAPLES BUSINESS ADVANTAGE <br />STEP SAVER INC <br />STREICHER'S <br />SUMMER LAKES BEVEkAGE LLC <br />SUMMIT COMPANIES <br />BEER LIQUOR Westbound-Cost of Sale 389.75 <br />TOTAL: 384.75 <br />SALT APPLICATION & PLOG7ING MULTIPURPOSE FACIL Multipurpose Facility 297.00 <br />TOTAL: 247.00 <br />COOLER REPAIRS LIQUOR Northbound-Operations 2.959.92 <br />TOTAL: 2,959.92 <br />SUPPLIES GENERAL FUND Communications 12.36 <br />SUPPLIES GENERAL FUND Administrative Service 49.43 <br />SUPPLIES GENERAL FUND Human Resources 50.06 <br />SUPPLIES GENERAL FUND Elections 86.32- <br />SUPPLIES GENERAL FUND Finance 24.72 <br />SUPPLIES GENERAL FUND Community Development 7.92 <br />SUPPLIES GENERAL FUND Planning 37.08 <br />SUPPLIES GENEkAL FUND Building Safety 53.07 <br />SUPPLIES GENERAL FUND Environmental 4.94 <br />SUPPLIES GENEkAL FUND Street Maintenance 202.95 <br />SUPPLIES GENERAL FUND Engineering 12.36 <br />SUPPLIES GENEkAL FUND Park� & Rec Admin 24.72 <br />SUPPLIES GENERAL FUND Economic Development 12.34 <br />TOTAL: 405.13 <br />BULK SALT GENERAL FUND Public safety building 240.00 <br />BULK SALT LIBRARY Library 186.00 <br />TOTAL: 426.00 <br />UNIFORMS-NIERENHAUSEN GENERAL FUND Police Administration 90.00 <br />SUPPLIES CREDIT GENERAL FUND Patrol 3.00- <br />SUPPLIES GENERAL FUND Patrol 51.00 <br />SUPPLIES GENERAL FUND Patrol 1,762.70 <br />SUPPLIES GENERAL FUND Patrol 1,762.70 <br />SUPPLIES GENERAL FUND Patrol 3,610.35 <br />SUPPLIES GENERAL FUND Patrol 3.610.35 <br />TOTAL: 10,889.10 <br />POP/MISC LIQUOR Northbound-Cost of Sal 819.00 <br />POP/MISC LIQUOR Westbound-Cost of Sale 519.75 <br />TOTAL: 1,338.75 <br />ANNUAL FIRE ALARM INSP-CIT GENERAL FUND Building Maintenance 570.00 <br />ANNUAL FIkE ALARM INSP-PBL GENERAL FUND Public safety building 570.00 <br />ANNUAL SPRINKLER INSP-PBL GENEkAL FUND Public safety building 250.00 <br />ANNUAL FIRE ALARM INSP-FS GENERAL FUND Fire Administration 385.00 <br />ANNUAL FIRE ALARM INSP-FS GENEkAL FUND Fire Administration 295.00 <br />ANNUAL FIkE SPRINKLER INSP GENERAL FUND Fire Administration 250.00 <br />ANNUAL FIRE ALARM INSP-PV7 GENERAL FUND Street Maintenance 420.00 <br />ANNUAL FIkE ALARM INSP-LIB LIBRARY Library 420.00 <br />ANNUAL FIRE ALARM INSP-ARE MULTIPURPOSE FACIL Multipurpose Facility 420.00 <br />ANNUAL SPRINKLER INSP-AkEN MULTIPURPOSE FACIL Multipurpose Facility 575.00 <br />ANNUAL FIkE ALARM INSP-WB LIQUOR Westbound-Operations 295.00 <br />TOTAL: 9,450.00 <br />