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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MONTICELLO SENIOR CENTER TEAM POOL TOURNAMENT 9/12 GENERAL FUND Sr Citizen Prograrns 98.00 <br />SIDEKICK THEATER TRIP 4/20 GENERAL FUND Sr Citizen Prograrns 1.801.50 <br />TOTAL: 1,849.50 <br />BRIAN BLACKMAN UMPIRES-MENS SOFTBALL GENERAL FUND Recreation Prograrns 6,600.00 <br />TOTAL: 6,600.00 <br />NORTHLAND MECHANICAL CONTR INC INSTALL COMBUSTION PIPING GENERAL FUND Street Maintenance 605.31 <br />TOTAL: 609.31 <br />NUSS TRUCK & EQUIPMENT VEHICLE REPAIkS #227 GENERAL FUND Street Maintenance 73.21 <br />TOTAL: 73.21 <br />OFFICE OF MNIT SERVICES INTERNET (WAN) SVCS CAPITAL OUTLAY RES Information Technology 191.00 <br />TOTAL: 191.00 <br />PAUSTIS WINE COMPANY LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 816.00 <br />LIQUOk/FREIGHT LIQUOR Northbound-Cost of Sal 15.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1,509.96 <br />WINE/FREIGHT LIQUOR Northbound-Cost of Sal 28.50 <br />WINE CkEDIT LIQUOk Westbound-Cost of Sale 40.50- <br />LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 908.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 735.65 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 16.50 <br />TOTAL: 3,4H9.11 <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 613.50 <br />TOTAL: 613.50 <br />PHILLIPS WINE & SPIRITS CO <br />WINE/FkEIGHT <br />WINE/FkEIGHT <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/FREIGHT <br />WINE/FkEIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />WINE/POP/MISC/FREIGHT <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 />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />199.70 <br />5.16 <br />357.70 <br />6.88 <br />800.75 <br />20.69 <br />106.90 <br />3.99 <br />2,386.30 <br />99.72 <br />1,130.15 <br />36.12 <br />114.05 <br />3.99 <br />229.85 <br />3.87 <br />5H6.15 <br />8.89 <br />34.00 <br />1.72 <br />22.36 <br />728.30 <br />630.90 <br />8.60 <br />19�.95 <br />5.16 <br />80.00 <br />