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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />BEEk/POP/MISC <br />BEER CREDIT <br />LIQUOR <br />BEER <br />BEEk CkEDIT <br />C & L DISTRIBUTING CO <br />C C P INDUSTRIES INC <br />CAMPBELL KNUTSON P.A. <br />CENTERPOINT ENERGY <br />BEEk CkEDIT <br />LIQUOR <br />BEEk <br />LIQUOR <br />BEEk <br />BEEk CkEDIT <br />BEEk <br />LIQUOR <br />BEEk CkEDIT <br />BEEk CkEDIT <br />BEEk CkEDIT <br />BEER CkEDIT <br />BEEk/POP/MISC <br />BEEk/POP/MISC <br />LIQUOR <br />BEEk CREDIT <br />LIQUOR/V7INE <br />LIQUOR/WINE <br />BEER/POP/MISC <br />BEEk/POP/MISC <br />BEEk CREDIT <br />BEEk/POP/MISC CREDIT <br />BEER/POP/MISC CREDIT <br />BEEk <br />LIQUOR <br />LIQUOR <br />BEER/POP/MISC <br />BEEk/POP/MISC <br />BEEk CkEDIT <br />BEEk CkEDIT <br />SUPPLIES <br />JAN LEGAL SVCS <br />JAN LEGAL SVCS <br />JAN LEGAL SVCS <br />LIQUOR <br />LIQUOk <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 />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal 120.00 <br />Northbound-Cost of Sal 107.27- <br />Northbound-Cost of Sal 100.80 <br />Northbound-Cost of Sal 9,828.45 <br />Northbound-Cost of Sal 88.20- <br />Northbound-Cost of Sal 206.93- <br />Northbound-Cost of Sal 939.20 <br />Northbound-Cost of Sal 3,287.65 <br />Northbound-Cost of Sal 929.00 <br />Northbound-Cost of Sal 1,006.30 <br />Northbound-Cost of Sal 29.29- <br />Northbound-Cost of Sal 19,028.10 <br />Northbound-Cost of Sal 558.00 <br />Northbound-Cost of Sal 26.76- <br />Northbound-Cost of Sal 52.33- <br />Northbound-Cost of Sal 28.20- <br />Northbound-Cost of Sal 19.20- <br />TOTAL: 33,708.67 <br />Westbound-Cost of Sale 3,183.95 <br />Westbound-Cost of Sale 20.50 <br />G7estbound-Cost of Sale 104.00 <br />Westbound-Cost of Sale 63.00- <br />G7estbound-Cost of Sale 54.00 <br />Westbound-Cost of Sale 33.60 <br />Westbound-Cost of Sale 30,294.15 <br />Westbound-Cost of Sale 36.50 <br />Westbound-Cost of Sale 5.13- <br />Westbound-Cost of Sale 108.43- <br />Westbound-Cost of Sale 10.00- <br />Westbound-Cost of Sale 6,996.15 <br />Westbound-Cost of Sale 52.00 <br />Westbound-Cost of Sale 87.60 <br />Westbound-Cost of Sale 3,676.90 <br />Westbound-Cost of Sale 100.00 <br />Westbound-Cost of Sale 99.20- <br />Westbound-Cost of Sale 19.26- <br />TOTAL: 44,333.83 <br />V7ASTEV7ATEk TkEATME G7V7TS Plant <br />TOTAL: <br />GENERAL FUND Legal <br />DEVELOPMENT FUND Economic Development <br />TRUNK UTILITIES kolling Hills Sewer <br />TOTAL: <br />NATURAL GAS GENERAL FUND Building Maintenance <br />NATURAL GAS GENERAL FUND Public safety building <br />NATURAL GAS GENERAL FUND Fire Administration <br />NATURAL GAS GENERAL FUND Fire Administration <br />NATURAL GAS GENEkAL FUND Street Maintenance <br />NATURAL GAS LIBRARY Library <br />NATURAL GAS MULTIPURPOSE FACIL Multipurpose Facility <br />NATURAL GAS G7ASTEG7ATEk TREATME WG7TS Plant <br />NATURAL GAS WASTEWATEk TkEATME WWTS Plant <br />141.25 <br />191.25 <br />5,324.00 <br />1,373.36 <br />647.50 <br />7,344.86 <br />5,722.85 <br />5,582.57 <br />3,972.72 <br />2,338.70 <br />5, 625. H7 <br />74.09 <br />13,19�3.68 <br />5,103.88 <br />1,224.36 <br />