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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />0'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Patrol 564.98 <br />PAkTS/SUPPLIES GENERAL FUND Street Maintenance 94.86 <br />PARTS/SUPPLIES GENERAL FUND Snow Removal 90.80 <br />PAkTS/SUPPLIES GENERAL FUND Equipment Services 51.93- <br />PARTS/SUPPLIES GENERAL FUND Equipment Services 318.06 <br />PARTS/SUPPLIES GENERAL FUND Equipment Services 284.85 <br />PARTS/SUPPLIES GENERAL FUND Parks Dept 199.25 <br />TOTAL: 1,900.87 <br />OXYGEN SERVICE CO3 INC CYLINDER RENTAL GENERAL FUND Equipment Services 190.61 <br />SUPPLIES GENERAL FUND Equipment Services �7.02 <br />SUPPLIES GENERAL FUND Equipment Services 93.58 <br />TOTAL: 271.21 <br />PSIX LLC SUPPLIES GENERAL FUND Patrol 450.70 <br />TOTAL: 450.70 <br />PATHLIGHT PROPERTY MANAGEMENT <br />PAUSTIS WINE COMPANY <br />PERFECTION PLUS, INC. <br />PHILLIPS V7INE & SPIRITS CO <br />REFUND LICENSE FEE <br />G7INE CREDIT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />CLEANING SVCS - PARKS <br />CLEANING SVCS - MAR <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 />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />GENERAL FUND General Fund 100.00 <br />TOTAL: 100.00 <br />LIQUOR Northbound-Cost of Sal 32.00- <br />LIQUOR Northbound-Cost of Sal 1,684.00 <br />LIQUOR Northbound-Cost of Sal 24.00 <br />LIQUOR Westbound-Cost of Sale 188.00 <br />LIQUOR Westbound-Cost of Sale 1,283.32 <br />LIQUOR Westbound-Cost of Sale 21.00 <br />TOTAL: 3,168.32 <br />GENEkAL FUND Park� & Rec Admin 402.00 <br />LIBRARY Library 2,490.00 <br />TOTAL: 2,892.00 <br />LIQUOR Northbound-Cost of Sal 5,379.70 <br />LIQUOR Northbound-Cost of Sal 113.03 <br />LIQUOR Northbound-Cost of Sal 1,847.90 <br />LIQUOR Northbound-Cost of Sal 75.91 <br />LIQUOR Northbound-Cost of Sal 998.00 <br />LIQUOR Northbound-Cost of Sal 19.80 <br />LIQUOR Northbound-Cost of Sal 2,959.32 <br />LIQUOR Northbound-Cost of Sal 43.00 <br />LIQUOR Northbound-Cost of Sal 1,278.80 <br />LIQUOR Northbound-Cost of Sal 32.69 <br />LIQUOR Northbound-Cost of Sal 138.28 <br />LIQUOR Northbound-Cost of Sal 3.94 <br />LIQUOR V�estbound-Cost of Sale 1,097.60 <br />LIQUOR Westbound-Cost of Sale 21.50 <br />LIQUOR V�estbound-Cost of Sale 496.00 <br />LIQUOR Westbound-Cost of Sale 13.74 <br />LIQUOR V�estbound-Cost of Sale 381.05 <br />LIQUOR Westbound-Cost of Sale 12.03 <br />LIQUOR V�estbound-Cost of Sale 550.95 <br />LIQUOR Westbound-Cost of Sale 6.88 <br />LIQUOR V�estbound-Cost of Sale 480.00 <br />LIQUOR Westbound-Cost of Sale 12.06 <br />TOTAL: 19,850.68 <br />