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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 46.72 <br />TOTAL: 96.72 <br />LEAGUE OF MN CITIES INS TRUST <br />G7C INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />WC INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />WC INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />WC INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />WC INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />WC INS-APk/JUN 2022 <br />G7C INS-APk/JUN 2022 <br />WC INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />V7C INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />V7C INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />V70RKMAN COMP CLAIM <br />V7C INS-APR/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />V70RKMAN COMP CLAIM <br />WC INS-APk/JUN 2022 <br />LIAB INS-APR/JUN 2022 <br />GENERAL FUND City Council <br />GENERAL FUND City Council <br />GENERAL FUND Communications <br />GENERAL FUND Administrative Service <br />GENERAL FUND Administrative Service <br />GENERAL FUND Human Resources <br />GENERAL FUND Finance <br />GENERAL FUND Information Technology <br />GENERAL FUND Community Development <br />GENERAL FUND Planning <br />GENERAL FUND Planning <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Police Administration <br />GENERAL FUND Police Administration <br />GENEkAL FUND Public safety building <br />GENERAL FUND Fire Administration <br />GENEkAL FUND Fire Administration <br />GENERAL FUND Fire Operations <br />GENEkAL FUND Building Safety <br />GENERAL FUND Building Safety <br />GENERAL FUND Code Enforcement <br />GENERAL FUND Code Enforcement <br />GENEkAL FUND Environmental <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Equipment Services <br />GENERAL FUND Engineering <br />GENERAL FUND Engineering <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks & Rec Admin <br />GENERAL FUND Parks & Rec Admin <br />GENERAL FUND Sr Citizen Programs <br />GENERAL FUND Economic Development <br />GENERAL FUND Economic Development <br />GENERAL FUND Economic Development <br />LIBRARY Library <br />MULTIPURPOSE FACIL Multipurpose Facility <br />MULTIPURPOSE FACIL Multipurpose Facility <br />INSURANCE RESERVE General <br />INSURANCE RESERVE General <br />INSURANCE RESERVE General <br />GOVT BUILDINGS City Hall <br />G7ASTEV�ATER TREATME G7G7TS Administration <br />V7ASTEG7ATEk TkEATME V7V7TS Plant <br />LIQUOR Northbound-Operations <br />LIQUOR Northbound-Operations <br />LIQUOR Northbound-Operations <br />LIQUOR V�estbound-Operations <br />LIQUOR Westbound-Operations <br />LIQUOR Westbound-Operations <br />TOTAL: <br />15.00 <br />11,378.00 <br />234.00 <br />599.00 <br />15.00 <br />252.00 <br />517.00 <br />310.00 <br />161.00 <br />299.00 <br />15.00 <br />6,077.00 <br />1,518.00 <br />39,773.00 <br />14,356.00 <br />1,935.00 <br />4,542.00 <br />1,643.00 <br />9,569.00 <br />424.00 <br />101.00 <br />67.00 <br />35.00 <br />86.00 <br />9,585.00 <br />9,835.00 <br />1,529.00 <br />322.00 <br />29.00 <br />6,039.00 <br />14,219.00 <br />1,203.00 <br />28.00 <br />97.00 <br />88.00 <br />132.00 <br />56.00 <br />860.00 <br />2,637.00 <br />3,961.00 <br />454.00 <br />52.00 <br />2,119.00 <br />389.00 <br />9,029.00 <br />5,9E1.00 <br />323.41 <br />2,852.00 <br />1,004.00 <br />323.91 <br />2,246.00 <br />967.00 <br />160,665.82 <br />