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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PACE ANALYTICAL SERVICES INC STREET SV7EEPINGS STORM G7ATER Storm V7ater 190.05 <br />TOTAL: 190.05 <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 9,066.00 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 63.00 <br />WINE LIQUOR Westbound-Cost of Sale 120.00 <br />TOTAL: 4,249.00 <br />SP3, LLC <br />PHILLIPS G7INE & SPIRITS CO <br />PLAISTED LANDSCAPE SUPPLY <br />BEER <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FkEIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />G7INE CREDIT <br />LIQUOR CREDIT <br />LIQUOk/FREIGHT CREDIT <br />LIQUOR/FREIGHT CkEDIT <br />WINE/FREIGHT <br />WINE/FkEIGHT <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 />WINE CkEDIT <br />POP/MISC <br />SUPPLIES <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 />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 />GENERAL FUND <br />Westbound-Cost of Sale 503.50 <br />TOTAL: 503.50 <br />Northbound-Cost of Sal 1,206.30 <br />Northbound-Cost of Sal 25.22 <br />Northbound-Cost of Sal 920.00 <br />Northbound-Cost of Sal 25.80 <br />Northbound-Cost of Sal 132.50 <br />Northbound-Cost of Sal 8.60 <br />Northbound-Cost of Sal 2,069.18 <br />Northbound-Cost of Sal 29.96 <br />Northbound-Cost of Sal 2,198.70 <br />Northbound-Cost of Sal 74.10 <br />Northbound-Cost of Sal 347.70 <br />Northbound-Cost of Sal 12.04 <br />Northbound-Cost of Sal 14.67- <br />Northbound-Cost of Sal 3.00- <br />Northbound-Cost of Sal 221.95- <br />Northbound-Cost of Sal 0.50- <br />G7estbound-Cost of Sale 17.20 <br />Westbound-Cost of Sale 961.86 <br />Westbound-Cost of Sale 1,385.90 <br />Westbound-Cost of Sale 29.08 <br />Westbound-Cost of Sale 1,769.75 <br />Westbound-Cost of Sale 58.50 <br />G7estbound-Cost of Sale 160.00 <br />Westbound-Cost of Sale 3.99 <br />Westbound-Cost of Sale 2,838.97 <br />Westbound-Cost of Sale 99.72 <br />Westbound-Cost of Sale 322.50 <br />Westbound-Cost of Sale 5.16 <br />Westbound-Cost of Sale 12.00- <br />Westbound-Cost of Sale 51.37- <br />TOTAL: 14,338.69 <br />POMP'S TIRE SEkVICE INC <br />PORTAGE BREWING COMPANY <br />TIRE CkEDIT <br />REPAIR WHEEL <br />TIRES <br />BEEk <br />BEEk <br />Street Maintenance 175.00 <br />TOTAL: 175.00 <br />GENERAL FUND Street Maintenance 85.00- <br />GENERAL FUND Street Maintenance 30.38 <br />GENERAL FUND Equipment Services 2.206.98 <br />TOTAL: 2,152.36 <br />LIQUOR Northbound-Cost of Sal 255.00 <br />LIQUOR V�estbound-Cost of Sale 255.00 <br />TOTAL: 510.00 <br />PkOPHOENIX ANNUAL MAINT/SUPPORT 2023 GENERAL FUND Fire Administration 988.31 <br />