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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />LIQUOk/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />SPEEDCUTTERS OUTDOOR MAINT LLC <br />SCR - CENTRAL <br />STEP SAVER INC <br />STOPSTICK LTD <br />SUMMER LAKES BEVEkAGE LLC <br />SYMBOL ARTS <br />T-MOBILE <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 />MOWING SVCS CONTRACT FALL GENERAL FUND <br />MOWING SVCS CONTRACT FALL GENERAL FUND <br />MOWING SVCS CONTkACT FALL GENEkAL FUND <br />MOWING SVCS CONTRACT FALL GENERAL FUND <br />MOWING SVCS CONTRACT FALL GENEkAL FUND <br />MOWING SVCS CONTkACT FALL LIBRARY <br />MOWING SVCS CONTRACT FALL LIQUOk <br />MOWING SVCS CONTRACT FALL LIQUOR <br />IRRIGATION START UP/REPAIR LIQUOR <br />WALK IN COOLEk REPAIRS LIQUOR <br />BULK SALT <br />BULK SALT <br />GENERAL FUND <br />LIBkARY <br />SUPPLIES <br />POP/MISC <br />POP/MISC <br />PATCHES <br />WIRELESS SVCS <br />WIkELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIkELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />GENERAL FUND <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Northbound-Cost of Sal 339.28 <br />Northbound-Cost of Sal 7.50 <br />Northbound-Cost of Sal 9,068.25 <br />Northbound-Cost of Sal 70.21 <br />Northbound-Cost of Sal 850.64 <br />Northbound-Cost of Sal 12.50 <br />Westbound-Cost of Sale 1,807.65 <br />Westbound-Cost of Sale 15.36 <br />Westbound-Cost of Sale 260.35 <br />Westbound-Cost of Sale 5.12 <br />Westbound-Cost of Sale 352.96 <br />Westbound-Cost of Sale 3.95 <br />Westbound-Cost of Sale 3,896.75 <br />Westbound-Cost of Sale 30.93 <br />Westbound-Cost of Sale 256.69 <br />Westbound-Cost of Sale 3.84_ <br />TOTAL: 18,839.17 <br />Building Maintenance 1,106.99 <br />Public safety building 1,998.87 <br />Fire Adrninistration 1,826.26 <br />Street Maintenance 3,015.45 <br />Parks Dept 2,358.94 <br />Library 1,236.25 <br />Northbound-Operations 1,093.72 <br />Westbound-Operations 1,073.42 <br />Westbound-Operations 328.03 <br />TOTAL: 13,987.93 <br />Westbound-Operations 261.12 <br />TOTAL: 261.12 <br />Public safety building 97.50 <br />Library 165.00 <br />TOTAL: 262.50 <br />Patrol 591.00 <br />TOTAL: 541.00 <br />Northbound-Cost of Sal 189.00 <br />Westbound-Cost of Sale 299.25_ <br />TOTAL: 4H�.25 <br />Police Administration 1.058.00 <br />TOTAL: 1,058.00 <br />City Council 67.29 <br />Communications 34.50 <br />Information Technology 28.70 <br />Building Maintenance 108.45 <br />Building Maintenance 28.70 <br />Police Administration 24.65 <br />Police Administration 114.80 <br />Fire Operations 193.50 <br />Building Safety 57.81 <br />Code Enforcement 29.65 <br />