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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 17 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 139.63 <br />V7INDSTREAM <br />THE G7INE COMPANY <br />V�INE MERCHANTS <br />V�INEBOV� <br />WRIGHT-HENNEPIN COOP ELEC. <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />PHONE LINE CHGS <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOk/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/V�INE/FREIGHT <br />LIQUOR/WINE/FkEIGHT <br />SECURITY MONITORING <br />SECURITY MONITORING <br />SECURITY MONITORING <br />SECURITY MONITORING <br />GENERAL FUND Building Maintenance 30.00 <br />GENERAL FUND Police Administration 189.37 <br />GENERAL FUND Fire Administration 129.25 <br />GENERAL FUND Fire Operations 51.11 <br />GENERAL FUND Street Maintenance 119.23 <br />GENERAL FUND Parks Dept 36.99 <br />LIBkARY Library 102.09 <br />WASTEWATEk TREATME WWTS Administration 234.17 <br />LIQUOR Northbound-Operations 138.01 <br />LIQUOR Westbound-Operations 99.29 <br />TOTAL: 1,119.96 <br />LIQUOR Northbound-Cost of Sal 196.00 <br />LIQUOR Northbound-Cost of Sal 15.00 <br />LIQUOR Northbound-Cost of Sal 968.00 <br />LIQUOR Northbound-Cost of Sal 8.00 <br />LIQUOR Westbound-Cost of Sale 204.00 <br />LIQUOR G7estbound-Cost of Sale 2.00 <br />TOTAL: 893.00 <br />LIQUOR Northbound-Cost of Sal 2,067.60 <br />LIQUOR Northbound-Cost of Sal 28.05 <br />LIQUOR Westbound-Cost of Sale 496.00 <br />LIQUOR Westbound-Cost of Sale 4.95_ <br />TOTAL: 2,596.60 <br />LIQUOR Northbound-Cost of Sal 286.00 <br />LIQUOR Northbound-Cost of Sal 813.98 <br />LIQUOR Northbound-Cost of Sal 15.75 <br />TOTAL: 1,115.23 <br />GENERAL FUND Building Maintenance 29.95 <br />GENERAL FUND Public safety building 23.95 <br />GENERAL FUND Street Maintenance 335.90 <br />GENERAL FUND Street Maintenance 23.95 <br />TOTAL: 413.25 <br />WS & D PERMIT SERVICE INC <br />REFUND PERMIT FEE RB22-000 GENERAL FUND General Fund 45.00 <br />TOTAL: 95.00 <br />�i7SB & ASSOCIATES INC 2023 V7CA SERVICES GENERAL FUND Environmental 2,093.00 <br />NE ELK kIVER URBAN SVC EXP TRUNK UTILITIES Hwy 16�i Utilities 2,079.00 <br />G700DLAND TRLS NATURE PLAY PAkK IMPROVEMENT F Parks 1.N00.00 <br />TOTAL: 5,922.00 <br />