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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Administrative Service <br />WC INS APR/JUN 2023 GENERAL FUND Human Resources <br />G7C INS APk/JUN 2023 GENERAL FUND Finance <br />WC INS APR/JUN 2023 GENERAL FUND Information Technology <br />INSURANCE ALLOCATION GENERAL FUND Information Technology <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Information Technology <br />WC INS APk/JUN 2023 GENERAL FUND Planning <br />INSURANCE ALLOCATION GENERAL FUND Planning <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Planning <br />G7C INS APR/JUN 2023 GENERAL FUND Building Maintenance <br />INSURANCE ALLOCATION GENERAL FUND Building Maintenance <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Building Maintenance <br />G7C INS APk/JUN 2023 GENERAL FUND Police Administration <br />INSURANCE ALLOCATION GENERAL FUND Police Administration <br />INSURANCE ALLOCATION-APR-J GENERAL FUND Police Administration <br />INSURANCE ALLOCATION GENERAL FUND Public safety building <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Public safety building <br />WC INS APR/JUN 2023 GENERAL FUND Fire Administration <br />INSURANCE ALLOCATION GENEkAL FUND Fire Administration <br />INSURANCE ALLOCATION-APR-J GENERAL FUND Fire Administration <br />WC INS APR/JUN 2023 GENERAL FUND Fire Operations <br />G7C INS APk/JUN 2023 GENERAL FUND Building Safety <br />INSURANCE ALLOCATION GENEkAL FUND Building Safety <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Building Safety <br />WC INS APR/JUN 2023 GENERAL FUND Code Enforcement <br />INSURANCE ALLOCATION GENERAL FUND Code Enforcement <br />INSURANCE ALLOCATION-APR-J GENEkAL FUND Code Enforcement <br />G7C INS APk/JUN 2023 GENERAL FUND Environmental <br />WC INS APR/JUN 2023 GENERAL FUND Street Maintenance <br />INSURANCE ALLOCATION GENERAL FUND Street Maintenance <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Street Maintenance <br />WC INS APk/JUN 2023 GENERAL FUND Snow Removal <br />WC INS APk/JUN 2023 GENERAL FUND Equipment Services <br />WC INS APk/JUN 2023 GENERAL FUND Engineering <br />INSURANCE ALLOCATION GENERAL FUND Engineering <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Engineering <br />WC INS APk/JUN 2023 GENERAL FUND Parks Dept <br />INSURANCE ALLOCATION GENERAL FUND Parks Dept <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Parks Dept <br />WC INS APk/JUN 2023 GENERAL FUND Parks & Rec Admin <br />INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin <br />INSURANCE ALLOCATION-APR-J GENEkAL FUND Parks & Rec Admin <br />WC INS APk/JUN 2023 GENERAL FUND Sr Citizen Programs <br />WC INS APR/JUN 2023 GENERAL FUND Economic Development <br />G7C INS APk/JUN 2023 GENERAL FUND Economic Development <br />INSURANCE ALLOCATION GENEkAL FUND Economic Development <br />INSURANCE ALLOCATION-APk-J GENERAL FUND Economic Development <br />INSURANCE ALLOCATION LIBRAkY Library <br />INSURANCE ALLOCATION-APk-J LIBRARY Library <br />WC INS APR/JUN 2023 MULTIPURPOSE FACIL Multipurpose Facility <br />INSURANCE ALLOCATION MULTIPURPOSE FACIL Multipurpose Facility <br />INSURANCE ALLOCATION-APR-J MULTIPURPOSE FACIL Multipurpose Facility <br />WORKMAN COMP CLAIM INSURANCE RESERVE General <br />INSURANCE ALLOCATION INSURANCE RESERVE General <br />INSURANCE ALLOCATION INSURANCE RESERVE General <br />INSURANCE ALLOCATION INSURANCE RESERVE General <br />29.00 <br />241.00 <br />469.00 <br />297.00 <br />35.00 <br />35.00 <br />351.00 <br />29.00 <br />29.00 <br />6,217.00 <br />l, 641. 62 <br />2,393.00 <br />56,585.00 <br />16,100.00 <br />16,100.00 <br />3,214.17 <br />9,891.00 <br />6,162.00 <br />2, 606.02 <br />3,978.00 <br />10,320.00 <br />988.00 <br />101.00 <br />101.00 <br />84.00 <br />35.00 <br />35.00 <br />188.00 <br />6,997.00 <br />3,966.53 <br />4,717.00 <br />2,125.00 <br />1,962.00 <br />939.00 <br />35.00 <br />35.00 <br />8,012.00 <br />4,997.29 <br />6,980.00 <br />1,332.00 <br />763.82 <br />1,178.00 <br />52.00 <br />80.00 <br />120.00 <br />16.62 <br />26.00 <br />1,071.90 <br />1,584.00 <br />2,481.00 <br />4,N84.17 <br />7,206.00 <br />403.94 <br />581.53 <br />92.00 <br />2,082.91 <br />