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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 58.98 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 371.68 <br />LIQUOk/FREIGHT LIQUOR Westbound-Cost of Sale 8.60 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 96.00 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 9,705.35 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 35.81 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 790.29 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 10.21 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 2,154.90 <br />WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 38.72 <br />TOTAL: 70,058.01 <br />MICHAEL P KELLEk <br />PRE-EMPLOYMENT EVALUATION GENERAL FUND <br />Police Administration 650.00 <br />TOTAL: 650.00 <br />KEMPEk DRUG <br />KEYSTONE BUILDERS INC <br />KkISS PREMIUM PkODUCTS, INC <br />LADC COMPANIES, INC. <br />LAKE STATE kECYCLING INC <br />LANGUAGE LINE SERVICES <br />LANO EQUIPMENT INC <br />SUPPLIES <br />GENERAL FUND <br />City Council 504.00 <br />TOTAL: 504.00 <br />REFUND PEkMIT FEE GENERAL FUND General Fund 75.00 <br />TOTAL: 75.00 <br />V7ATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 268.00 <br />TOTAL: 268.00 <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENEkAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOW REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOW REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOW REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />SNOW REMOVAL & SALTING SVC GENERAL FUND <br />SNOG7 REMOVAL & SALTING SVC GENERAL FUND <br />CARDBOAkD RECYCLING LIQUOR <br />CARDBOARD RECYCLING LIQUOR <br />INTERPRETATION SVCS GENERAL FUND Police Administration N0.7E. <br />TOTAL: 80.76 <br />SUPPLIES GENERAL FUND Equipment Services 125.73 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 1.455.34 <br />TOTAL: 1,581.07 <br />Fire Administration 395.00 <br />Fire Administration 195.00 <br />Fire Administration 195.00 <br />Fire Administration 367.50 <br />Fire Administration 505.00 <br />Fire Administration 570.00 <br />Fire Administration 195.00 <br />Fire Administration 367.50 <br />Fire Administration 195.00 <br />Fire Administration 220.00 <br />Fire Administration 367.50 <br />Fire Administration 367.50 <br />TOTAL: 3,890.00 <br />Northbound-Operations 150.00 <br />Westbound-Operations 150.00 <br />TOTAL: 300.00 <br />LEAGUE OF MN CITIES INS TRUST WC INS APk/JUN 2023 GENERAL FUND City Council 15.00 <br />INSURANCE ALLOCATION GENEkAL FUND City Council 15,055.94 <br />INSURANCE ALLOCATION-APk-J GENERAL FUND City Council 15,118.00 <br />WC INS APk/JUN 2023 GENERAL FUND Communications 237.00 <br />WC INS APR/JUN 2023 GENERAL FUND Administrative Service 543.00 <br />INSURANCE ALLOCATION GENERAL FUND Administrative Service 29.00 <br />