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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 20 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />NEV7 PRECISION TECHNOLOGY LLC �LEAR LAM FILM GENERAL FUND Administrative Service 172.42 <br />TOTAL: 172.92 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEV7ATER TREATME V7WTS Plant 2,166.73 <br />TOTAL: 2,166.73 <br />V F G7 POST 5513 <br />VIKING COCA-COLA CO <br />VINOCOPIA <br />ADVERTISING <br />POP/MISC <br />POP/MISC <br />POP/MISC <br />LIQUOR/V�INE/FREIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/V�INE/FREIGHT <br />MULTIPURPOSE FACIL Multipurpose Facility 290.00 <br />TOTAL: 290.00 <br />LIQUOR Northbound-Cost of Sal 619.50 <br />LIQUOR Northbound-Cost of Sal 1,097.20 <br />LIQUOR Westbound-Cost of Sale 883.90_ <br />TOTAL: 2,550.60 <br />LIQUOR Northbound-Cost of Sal 60.00 <br />LIQUOR Northbound-Cost of Sal 296.00 <br />LIQUOR Northbound-Cost of Sal 7.50 <br />TOTAL: 363.50 <br />V7AL-MART COMMUNITY CARD <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND Administrative Service 31.51 <br />GENEkAL FUND Sr Citizen Programs 111.72 <br />GENERAL FUND Sr Citizen Programs 77.17 <br />GENEkAL FUND Sr Citizen Programs 51.78 <br />TOTAL: 272.18 <br />WASTE MANAGEMENT TRASH SVC - PARKS GENERAL FUND Parks Dept 38.90 <br />TRASH SVC - PARKS GENEkAL FUND Parks Dept 1,640.85 <br />BIO SOLIDS HAULING V7ASTEV7ATER TkEATME G7G7TS Plant 16, 544. 85 <br />JAN GAFtBAGE TIPPING FEES GARBAGE Garbage 20,144.05 <br />V7ATSON CO <br />WELLINGTON SECURITY SYSTEMS <br />V7INDSTREAM <br />POP/MISC <br />POP/MISC CREDIT <br />POP/MISC <br />BURGLARY MONITORING <br />BURGLAkY MONITORING-WB <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />TOTAL: 38,368.65 <br />MULTIPURPOSE FACIL Arena concessions 992.05 <br />MULTIPURPOSE FACIL Arena concessions 121.43- <br />MULTIPURPOSE FACIL Arena concessions 412.59 <br />TOTAL: 733.21 <br />LIQUOR Northbound-Operations 297.28 <br />LIQUOR Westbound-Operations 128.35 <br />TOTAL: 925.63 <br />GENERAL FUND Building Maintenance 30.00 <br />GENERAL FUND Police Administration 189.37 <br />GENERAL FUND Fire Administration 129.25 <br />GENERAL FUND Fire Operations 51.11 <br />GENERAL FUND Street Maintenance 114.23 <br />GENERAL FUND Parks Dept 36.99 <br />LIBRARY Library 102.09 <br />WASTEWATER TREATME WWTS Administration 234.17 <br />LIQUOR Northbound-Operations 138.01 <br />LIQUOR Westbound-Operations 94.29 <br />TOTAL: 1,119.96 <br />THE V�INE COMPANY WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 408.00 <br />WINE/LIQUOR/FkEIGHT LIQUOR Northbound-Cost of Sal 990.00 <br />WINE/LIQUOR/FkEIGHT LIQUOR Northbound-Cost of Sal 19.90 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 862.00 <br />