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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00 <br />CAkDBOARD RECYCLING LIQUOR Westbound-Operations 150.00 <br />TOTAL: 300.00 <br />LLOYD'S �ONSTRUCTION SEkVICES PV7 V7ASH BAY REPAIRS INSURANCE RESERVE General 10,475.00 <br />TOTAL: 10,975.00 <br />GARY LORE REIMB UNIFORMS GENERAL FUND Building Maintenance 97.30 <br />TOTAL: 97.30 <br />M& M EXPRESS SALES & SEkVICE SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 861.35 <br />TOTAL: 861.35 <br />M R G7 A MEMBEkSHIP DUES WASTEG7ATER TREATME G7WTS Administration 400.00 <br />TOTAL: 900.00 <br />PAUL MAAHS REFUND REC FEE GENERAL FUND General Fund 3.00 <br />TOTAL: 3.00 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL GENERAL FUND Street Maintenance 14.527.65 <br />TOTAL: 14,927.65 <br />MARCO HOLDINGS LLC CISCO AkCH ESSENT LICENSE GENEkAL FUND Information Technology 147.25 <br />MERAKI ENTER CLD SUBS LICE GENERAL FUND Information Technology 203.75 <br />SEkVICE PLAN GENEkAL FUND Information Technology 3.000.00 <br />TOTAL: 3,351.00 <br />METRO CHIEF FIRE OFFICEkS ASSN 2023 MEMBERSHIP DUES GENERAL FUND Fire Administration 100.00 <br />TOTAL: 100.00 <br />METRO PkODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 177.76 <br />SUPPLIES GENERAL FUND Equipment Services 177.76 <br />SUPPLIES GENERAL FUND Parks Dept 177.75 <br />TOTAL: 533.27 <br />MILK AND HONEY LLC BEER/LIQUOR LIQUOR Westbound-Cost of Sale 206.00 <br />BEER/LIQUOR LIQUOR Westbound-Cost of Sale 135.00 <br />TOTAL: 341.00 <br />MINNESOTA AMATEUR SOFTBALL SUPPLIES GENERAL FUND Recreation Programs 700.00 <br />TOTAL: 700.00 <br />MN CHIEFS OF POLICE ASSN 2023 MBRSHP RENEV7-MCKERNAN GENERAL FUND Police Administration 153.00 <br />2023 MEMBERSHIP DUES GENERAL FUND Police Administration 434.00 <br />TOTAL: 627.00 <br />MN COUNTY ATTOkNEYS ASSOC FORMS GENERAL FUND Police Administration 66.00 <br />TOTAL: 66.00 <br />MN DEPT OF REVENUE NOV PETkOLEUM TAX GENERAL FUND Street Maintenance 717.50 <br />NOV PETROLEUM TAX WASTEWATER TkEATME Lift Stations 23.22 <br />TOTAL: 740.72 <br />MN DEPT. OF REVENUE NOV SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 82.31 <br />NOV SALES & USE TAX GENERAL FUND General Fund 0.83 <br />NOV SALES & USE TAX MULTIPURPOSE FACIL NON-DEPARTMENTAL 1,50�3.82 <br />