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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 13.19 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,708.60 <br />WINE/FREIGHT LIQUOR Westbound-Cost of Sale 44.15 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 37.00 <br />POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 1,195.26 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 11.04 <br />TOTAL: 42,972.�9 <br />KFI ENGINEERS, PC PROF SVCS-FIRE ST COMMISSI GOVT BUILDINGS Fire 1.975.00 <br />TOTAL: 1,975.00 <br />KRISS PkEMIUM PkODUCTS, INC WATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 263.00 <br />TOTAL: 268.00 <br />KkOMER PRO LLC PARTS GENERAL FUND Parks Dept 129.72 <br />TOTAL: 129.72 <br />LAKE STATE kECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00 <br />CARDBOARD RECYCLING LIQUOR Westbound-Operations 150.00 <br />TOTAL: 300.00 <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 64.57 <br />TOTAL: 64.57 <br />LANO EQUIPMENT INC SUPPLIES/PARTS GENERAL FUND Street Maintenance 168.88 <br />SUPPLIES/PARTS WASTEWATER TREATME WWTS Plant 1.428.33 <br />TOTAL: 1,597.21 <br />LEAGUE OF MN CITIES INS TRUST WORKMAN COMP CLAIMS MULTIPURPOSE FACIL Multipurpose Facility 315.69 <br />WORKMAN COMP CLAIMS INSURANCE RESERVE General 1,317.01 <br />TOTAL: 1,632.70 <br />LITTLE FALLS MACHINE INC PARTS GENERAL FUND Street Maintenance 1.204.63 <br />TOTAL: 1,209.63 <br />LOCATORS & SUPPLIES, INC SUPPLIES GENERAL FUND Street Maintenance 1,932.10 <br />SUPPLIES GENERAL FUND Street Maintenance 452.80 <br />TOTAL: 2,389.90 <br />M A G C NORTHEkN LIGHTS CONTEST GENERAL FUND Communications 95.00 <br />TOTAL: 95.00 <br />M F S C B CERTIFICATION EXAMS 3/18 GENERAL FUND Fire Operations 1.008.00 <br />TOTAL: 1,008.00 <br />M-R SIGN CO., INC KEEP RIGHT SIGNS GENERAL FUND Street Maintenance 1.172.60 <br />TOTAL: 1,172.60 <br />MACQUEEN EQUIPMENT INC PARTS GENEkAL FUND Street Maintenance 94.50 <br />PARTS GENERAL FUND Street Maintenance 46.27 <br />TOTAL: 140.77 <br />MACQUEEN EMERGENCY GROUP SUPPLIES GENERAL FUND Fire Operations 3,250.48 <br />TOTAL: 3,250.98 <br />