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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 4 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />CITY OF ST PAUL TRAINING-PISTOL SKILLS GENERAL FUND Patrol 400.00 <br />TRAINING-PISTOL SKILLS GENERAL FUND Patrol 400.00 <br />TOTAL: 800.00 <br />CLAkEY'S SAFETY EQUIP <br />COLLINS BROTHEkS TOWING <br />CONTINENTAL RESEARCH COkP <br />DACOTAH PAPER CO <br />DAHLHEIMER BEVEkAGE, LLC <br />DAHLHEIMER BEVERAGE, LLC <br />PARTS <br />TOWING SVCS 23006950 <br />TOWING SVCS 23006359 <br />TOWING SVCS - ENFORCER <br />WINCHOUT LOADER <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />BEEk-ADDTL CASES <br />BEEk CREDIT <br />BEEk <br />BEEk <br />BEEk <br />BEEk <br />BEEk CkEDIT <br />BEER <br />BEEk <br />BEEk CkEDIT <br />BEEk <br />BEEk <br />BEEk <br />BEEk CkEDIT <br />BEEk/LIQUOR/POP/MISC <br />BEER/LIQUOR/POP/MISC <br />BEEk/LIQUOR/POP/MISC <br />GENERAL FUND Fire Operations 1,363.53 <br />TOTAL: 1,363.53 <br />GENERAL FUND Investigations 75.00 <br />GENERAL FUND Investigations 279.00 <br />GENERAL FUND Fire Operations 350.00 <br />GENERAL FUND Parks Dept 450.00 <br />TOTAL: 1,199.00 <br />WASTEWATEk TREATME WWTS Plant 53�3.00 <br />TOTAL: 538.00 <br />GENERAL FUND Building Maintenance 899.50 <br />GENERAL FUND Public safety building 849.50 <br />GENEkAL FUND Public safety building 679.56 <br />GENERAL FUND Parks Dept 2.751.23 <br />TOTAL: 5,129.79 <br />LIQUOR Northbound-Cost of Sal 36.00 <br />LIQUOR Northbound-Cost of Sal 1,156.90- <br />LIQUOR Northbound-Cost of Sal 9,736.80 <br />LIQUOR Northbound-Cost of Sal 5,942.95 <br />LIQUOR Northbound-Cost of Sal 10,135.76 <br />LIQUOR Northbound-Cost of Sal 10,378.55 <br />LIQUOR Northbound-Cost of Sal 216.00- <br />LIQUOR Northbound-Cost of Sal 25.65 <br />TOTAL: 34,383.31 <br />LIQUOR Westbound-Cost of Sale 18,317.03 <br />LIQUOR Westbound-Cost of Sale 510.30- <br />LIQUOR Westbound-Cost of Sale 6,180.33 <br />LIQUOR Westbound-Cost of Sale 2,787.53 <br />LIQUOR Westbound-Cost of Sale 5,587.52 <br />LIQUOR Westbound-Cost of Sale 6.52- <br />LIQUOR Westbound-Cost of Sale 5,091.60 <br />LIQUOR Westbound-Cost of Sale 997.10 <br />LIQUOR Westbound-Cost of Sale 11.25- <br />TOTAL: 37,933.04 <br />DEANO'S COLLISION SPEC INC REPAIR FRONT BUMPER & GRIL INSURANCE RESERVE General 251.12 <br />TOTAL: 251.12 <br />DELL MAkKETING, L P COMPUTER-PD FkONT DESK TECHNOLOGY REPLACE INVALID DEPARTMENT 2.587.84 <br />TOTAL: 2,5H7.H4 <br />E C M PUBLISHERS INC NOTICE OF PH, CASE NO V 23 GENEkAL FUND Planning 103.20 <br />NOTICE OF PH, CASE NO OA 2 GENERAL FUND Planning 86.00 <br />NOTICE OF PH, CASE NO P 23 GENEkAL FUND Planning 120.40 <br />EMPLOYMENT ADV-GARDENER GENERAL FUND Building Maintenance 57.90 <br />SPRING CLEAN UP ADV LANDFILL General 310.00 <br />TOTAL: 677.00 <br />