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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 46,836.25 <br />NOV SALES & USE TAX LIQUOk NON-DEPARTMENTAL 29,076.91 <br />NOV SALES & USE TAX LIQUOR Northbound-Operations 8.71 <br />NOV SALES & USE TAX LIQUOR Northbound-Operations 13.70 <br />NOV SALES & USE TAX LIQUOR Westbound-Operations 4.83 <br />NOV SALES & USE TAX LIQUOR Westbound-Operations 25.14 <br />TOTAL: 72,557.00 <br />MN STATE FIkE CHIEFS ASN MEMBERSHIP RENEV7AL GENERAL FUND Fire Administration 280.00 <br />TRAINING-D JOHNSON GENERAL FUND Fire Operations 285.00 <br />TOTAL: 565.00 <br />MN STATE FIRE DEPT ASSN 2023 MEMBERSHIP DUES GENERAL FUND Fire Administration 495.00 <br />TOTAL: 995.00 <br />SUSAN MONTAGUE INSTRUCTOR FEE-DEC GENERAL FUND Sr Citizen Programs 120.00 <br />TOTAL: 120.00 <br />MONTICELLO SENIOR CENTER PARAMOUNT THEATER TRIP 12/ GENERAL FUND Sr Citizen Programs 1,892.76 <br />TEAM POOL TOURNAMENT 12/14 GENERAL FUND Sr Citizen Programs 36.00 <br />TOTAL: 1,928.76 <br />kOBERT MOOkE REFUND REC FEE GENEkAL FUND General Fund 3.00 <br />TOTAL: 3.00 <br />TIM MOOkE <br />MOOSE LAKE BREWING CO LLC <br />N C S I <br />TERRIE NEV7STROM <br />CODY S SEMMENS <br />REFUND REC FEE <br />BEEk <br />BACKGROUND CHECKS <br />REFUND REC FEE <br />ORANGE JUICE <br />GENERAL FUND General Fund 5.00 <br />TOTAL: 5.00 <br />LIQUOR Northbound-Cost of Sal 144.00 <br />TOTAL: 199.00 <br />MULTIPURPOSE FACIL Multipurpose Facility 129.50 <br />TOTAL: 129.50 <br />GENERAL FUND General Fund 5.00 <br />TOTAL: 5.00 <br />LIQUOR Westbound-Cost of Sale 86.40 <br />TOTAL: 86.90 <br />NORTHV7ESTEkN UNIVERSITY <br />ONLINE SOLUTIONS LLC <br />GAIL OUELLETTE <br />PAUSTIS G7INE COMPANY <br />GRADUATION LUNCHEON-MCKERN GENERAL FUND General Fund 97.00 <br />TOTAL: 47.00 <br />CITIZENSERVE SOFTG7ARE GENERAL FUND Community Development 39,200.00 <br />CITIZENSEkVE SOFTV7AkE GENERAL FUND Economic Development 3.600.00 <br />TOTAL: 37,800.00 <br />REFUND REC FEE GENERAL FUND General Fund 3.00 <br />TOTAL: 3.00 <br />V�INE/LIQUOR <br />WINE/LIQUOR <br />LIQUOR Northbound-Cost of Sal 74.00 <br />LIQUOR Northbound-Cost of Sal 1,359.00 <br />TOTAL: 1,433.00 <br />PHILLIPS V�INE & SPIRITS CO LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9,244.90 <br />LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 92.38 <br />