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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 1,555.49 <br />MINNESOTA UI 1ST QTR UNEMPLOYMENT GENERAL FUND Building Maintenance 576.58 <br />1ST QTR UNEMPLOYMENT GENERAL FUND Police Support Service 6,975.00 <br />1ST QTR UNEMPLOYMENT GENERAL FUND Police Reserves 14.34 <br />1ST QTk UNEMPLOYMENT GENERAL FUND Fire Administration 22.59 <br />1ST QTR UNEMPLOYMENT GENERAL FUND Parks Dept 3,967.32 <br />1ST QTR UNEMPLOYMENT GENERAL FUND kecreation Programs 122.89 <br />1ST QTR UNEMPLOYMENT GENERAL FUND Sr Citizen Programs 1,279.52 <br />1ST QTR UNEMPLOYMENT MULTIPURPOSE FACIL Multipurpose Facility 1,706.95 <br />1ST QTR UNEMPLOYMENT LIQUOR Westbound-Operations 966.72 <br />TOTAL: 15,626.36 <br />MINNESOTA\WISC PLAYGROUND CEDAR FOREST SHELTER ACTIVE Ek PROJECTS YAC 10.282.65 <br />TOTAL: 10,2�32.65 <br />MN COUNTY ATTOkNEYS ASSOC SUPPLIES GENERAL FUND Police Administration 77.00 <br />TOTAL: 77.00 <br />MN DEPT OF kEVENUE MAR 22 PETROLEUM TAX GENERAL FUND Street Maintenance 572.57 <br />TOTAL: 572.57 <br />MN DEPT. OF REVENUE MAR SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 665.42 <br />MAR SALES & USE TAX GENERAL FUND General Fund 7.11 <br />MAR SALES & USE TAX MULTIPURPOSE FACIL NON-DEPARTMENTAL 1,234.33 <br />MAR SALES & USE TAX LIQUOR NON-DEPARTMENTAL 42,334.65 <br />MAk SALES & USE TAX LIQUOk NON-DEPARTMENTAL 21,332.61 <br />MAR SALES & USE TAX LIQUOR Northbound-Operations 6.86 <br />MAR SALES & USE TAX LIQUOR Northbound-Operations 24.50 <br />MAR SALES & USE TAX LIQUOR Westbound-Operations 22.52 <br />MAR SALES & USE TAX LIQUOR Westbound-Operations 20.00 <br />TOTAL: 65,64�.00 <br />MN DOT HWY 169 PkOJECT PAVEMENT MANAGEMEN Hwy 169 642,298.80 <br />HWY 169 PkOJECT TRUNK UTILITIES Hwy 169 Utilities 855.487.20 <br />TOTAL: 1,497,786.00 <br />MOOSE LAKE BREWING CO LLC BEEk LIQUOR Northbound-Cost of Sal 216.00 <br />TOTAL: 216.00 <br />N A P A OF ELK kIVEk, INC SUPPLIES WASTEWATEk TkEATME WWTS Plant 40.15 <br />TOTAL: 40.15 <br />NEPTUNE UNIFORMS & EQUIPMENT, INC. SUPPLIES GENERAL FUND Patrol 145.00 <br />TOTAL: 195.00 <br />NCL OF WISCONSIN, INC SUPPLIES WASTEWATEk TkEATME WWTS Plant 118.36 <br />TOTAL: 118.36 <br />NORTHLAND MECHANICAL CONTk INC ANNUAL BOILEk INSP & MAINT GENERAL FUND Street Maintenance 2.107.00 <br />TOTAL: 2,107.00 <br />OFFICE DEPOT SUPPLIES GENERAL FUND Police Administration 44.78 <br />TOTAL: 44.78 <br />OXYGEN SERVICE CO3 INC SUPPLIES GENERAL FUND Equipment Services 209.70 <br />