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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,880.00 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 73.94 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,204.81 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 39.20 <br />LIQUOk/FREIGHT LIQUOR Westbound-Cost of Sale 4.95 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 562.50 <br />LIQUOR/FREIGHT LIQUOR G7estbound-Cost of Sale 5.77 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 393.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 2,971.82 <br />V�INE/FkEIGHT LIQUOR Westbound-Cost of Sale 69.39 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 69.00 <br />POP/MISC/FkEIGHT LIQUOR Westbound-Cost of Sale 3.30 <br />LIQUOR/FREIGHT LIQUOR G7estbound-Cost of Sale 16.51 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,619.50 <br />LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 19.76- <br />LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 17.67- <br />G7INE CkEDIT LIQUOR G7estbound-Cost of Sale 14.33- <br />TOTAL: 65,726.27 <br />JUNKYARD BREWING COMPANY LLC <br />RICHAkD KINCANON <br />BEEk <br />RELEASE OF CLAIMS <br />LIQUOR Westbound-Cost of Sale 299.00 <br />TOTAL: 254.00 <br />PARK IMPROVEMENT F Parks 360.32 <br />TOTAL: 360.32 <br />KkIHA ELECTRIC LLC <br />REPLACE UNIT HEATER #1 <br />REPLACE UNIT HEATEk #2 <br />WASTEWATER TREATME WWTS Plant 3,855.73 <br />WASTEWATER TkEATME WWTS Plant 3.748.94 <br />TOTAL: 7,604.67 <br />KkISS PkEMIUM PkODUCTS, INC G7ATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 263.00 <br />TOTAL: 26�.00 <br />BkIAN KUHL REFUND ESCROG7 18890 CONCOR DEVELOPER ESCROG7 NON-DEPARTMENTAL 831.25 <br />TOTAL: 831.25 <br />LADC COMPANIES, INC. PLOWING & SALTING SVCS GENERAL FUND Fire Administration 300.00 <br />PLOWING & SALTING SVCS GENERAL FUND Fire Administration 300.00 <br />PLOWING & SALTING SVCS GENERAL FUND Fire Administration 150.00 <br />PLOWING & SALTING SVCS GENERAL FUND Fire Administration 565.00 <br />TOTAL: 1,315.00 <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 14.00 <br />TOTAL: 14.00 <br />LEAGUE OF MN CITIES INS TRUST G7C INS JAN/MAk 2023 INSURANCE RESERVE NON-DEPARTMENTAL 113,NE9.00 <br />WORKMAN COMP CLAIM INSURANCE RESERVE General 5N5.50 <br />TOTAL: 114,458.50 <br />DANIEL J LOEGEkING SANTA IN THE PARK 2022 GENERAL FUND kecreation Programs 599.00 <br />TOTAL: 599.00 <br />MACQUEEN EMERGENCY GROUP EQUIPMENT-ENGINE #3 PS BUILDING/FIRE S Fire Operations 990.00 <br />TOTAL: 590.00 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. UNLEADED FUEL GENERAL FUND Street Maintenance 20,781.51 <br />TOTAL: 20,781.91 <br />