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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 270.00 <br />ISTATE TRUCK INC PARTS CREDIT GENERAL FUND Equipment Services 82.80- <br />SUPPLIES WASTEWATER TREATME WWTS Plant 166.20 <br />TOTAL: 83.40 <br />JEFFEkSON FIRE & SAFETY, INC <br />JOHNSON BROS LIQUOR <br />PARTS <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />POP/MISC/FkEIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOk/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <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 />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />GENERAL FUND <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 />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 />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 />Fire Operations <br />TOTAL: <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 />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 />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 />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />300.59 <br />300.59 <br />2,721.25 <br />60.77 <br />2,693.62 <br />65.36 <br />191.85 <br />6.88 <br />937.00 <br />17.20 <br />2,925.08 <br />55.06 <br />4,876.20 <br />110.08 <br />80.00 <br />3.99 <br />8,754.50 <br />80.84 <br />93.75- <br />255.00- <br />1,352.00 <br />10.50 <br />552.00 <br />10.32 <br />585.00 <br />18.93 <br />1,659.80 <br />96.73 <br />72.00 <br />3.99 <br />1,929.00 <br />20.69 <br />136. 00 <br />1.72 <br />2H5.00 <br />5.16 <br />84.00 <br />1.72 <br />2,978.91 <br />90.56 <br />3,608.05 <br />115.67 <br />99.90 <br />3.99 <br />1,092.50 <br />5.16 <br />1,216.00 <br />32.82 <br />1,269.53 <br />