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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />G7INE/FkEIGHT LIQUOR G7estbound-Cost of Sale 208.00 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.30 <br />LIQUOk/FREIGHT LIQUOR Westbound-Cost of Sale 80.00 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1.65 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 80.00 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1.65 <br />FREIGHT LIQUOR Westbound-Cost of Sale 0.1'3 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 16.50 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,057.61 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 622.81 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 19.81 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,190.50 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 18.99 <br />POP/MISC/FkEIGHT LIQUOR Westbound-Cost of Sale 64.00 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 3.30 <br />WINE CkEDIT LIQUOR Westbound-Cost of Sale 14.95- <br />LIQUOR CREDIT LIQUOR G7estbound-Cost of Sale 5.23- <br />TOTAL: 52,737.85 <br />JUNKYARD BREWING COMPANY LLC <br />BEEk <br />LIQUOR <br />G7estbound-Cost of Sale 71.00 <br />TOTAL: 71.00 <br />Police Reserves E50.00 <br />TOTAL: 650.00 <br />MICHAEL P KELLEk <br />PkE-EMPLOYMENT EVALUATION GENERAL FUND <br />KkISS PkEMIUM PRODUCTS, INC G7ATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 263.00 <br />TOTAL: 268.00 <br />LAKE STATE kECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00 <br />CARDBOAkD RECYCLING LIQUOR Westbound-Operations 150.00 <br />TOTAL: 300.00 <br />LEAGUE OF MN CITIES SAFETY & LOSS CONTROL V7KSH GENERAL FUND Information Technology 20.00 <br />TOTAL: 20.00 <br />MARGARET LONGIE FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00 <br />TOTAL: 10�.00 <br />M R G7 A CONFERENCE REGISTRATION G7ASTEG7ATEk TkEATME G7G7TS Administration 275.00 <br />TOTAL: 275.00 <br />MACQUEEN EQUIPMENT INC PARTS GENERAL FUND Street Maintenance 1,�73.58 <br />PARTS GENERAL FUND Parks Dept 509.38 <br />TOTAL: 2,482.96 <br />MACQUEEN EMERGENCY GROUP SCBA REPAIRS GENERAL FUND Fire Operations 5N4.00 <br />TOTAL: 584.00 <br />MANSFIELD OIL CO OF GAINESVILLE, INC <br />DIESEL FUEL <br />DIESEL FUEL ULSl <br />CONV 87 OCT E-10 FUEL <br />DIESEL FUEL B5 ULS2 <br />DIESEL FUEL ULSl <br />DIESEL FUEL CkEDIT <br />DIESEL FUEL CkEDIT <br />DIESEL FUEL ULSl <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />Street Maintenance <br />15,356.36 <br />8,512.43 <br />20,824.87 <br />16,685.73 <br />8,N34.81 <br />15,356.36- <br />8,512.43- <br />6,19�3.65 <br />