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09-19-2023 11:35 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />KAYLEE RAWSON FARMERS MARKET AUG GENERAL FUND Farmers Market 85.00 <br />TOTAL: 85.00 <br />KENNEDY & GRAVEN CHAkTERED LEGAL SVCS - SHOOT STEEL TIF #26 SHOOT STEE TIF 26 SHOOT STEEL 26.00 <br />TOTAL: 26.00 <br />BARBAkA KENNEY <br />KFI ENGINEERS, PC <br />JAMES KIkKENDALL <br />KkISS PREMIUM PkODUCTS, INC <br />DAVID LALLA <br />LANO EQUIPMENT INC <br />LEAGUE OF MN CITIES INS TRUST <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES INS TRUST <br />FARMERS MARKET AUG GENERAL FUND Farmers Market 200.00 <br />TOTAL: 200.00 <br />PROF SVCS-FIRE ST COMMISSI GOVT BUILDINGS Fire 1.975.00 <br />TOTAL: 1,975.00 <br />FARMERS MKT ENTERTAINMENT GENERAL FUND Farmers Market 175.00 <br />TOTAL: 175.00 <br />V�ATER TkEATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 268.00 <br />TOTAL: 268.00 <br />REFUND-LEARN TO SKATE MULTIPURPOSE FACIL Skating 55.00 <br />TOTAL: 55.00 <br />SUPPLIES <br />INSURANCE ALLOCATION <br />G7ASTEV7ATER TkEATME G7G7TS Plant 116.01 <br />TOTAL: 116.01 <br />GENERAL FUND City Council 17.665.00 <br />TOTAL: 17,665.00 <br />2023-2029 MEMBEkSHIP DUES GENERAL FUND City Council 22,681.00 <br />MEMBERSHIP DUES-J DIETZ GENERAL FUND City Council 30.00 <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />CLAIM #LMC GL 245038 <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />INSURANCE ALLOCATION <br />TOTAL: 22,711.00 <br />GENERAL FUND Administrative Service 29.00 <br />GENERAL FUND Information Technology 33.00 <br />GENERAL FUND Planning 29.00 <br />GENERAL FUND Building Maintenance 2,33�3.00 <br />GENERAL FUND Police Administration 17,979.00 <br />GENERAL FUND Public safety building 4,727.00 <br />GENERAL FUND Fire Administration 3,307.00 <br />GENERAL FUND Building Safety 99.00 <br />GENERAL FUND Code Enforcement 33.00 <br />GENERAL FUND Street Maintenance 4,693.00 <br />GENERAL FUND Engineering 33.00 <br />GENERAL FUND Parks Dept 7,055.00 <br />GENERAL FUND Parks & Rec Admin 1,144.00 <br />GENERAL FUND Economic Development 25.00 <br />LIBRARY Library 1,558.00 <br />MULTIPURPOSE FACIL Multipurpose Facility 7,051.00 <br />INSURANCE RESERVE General 849.00 <br />INSURANCE RESERVE General 93.00 <br />INSURANCE RESERVE General 2,998.00 <br />INSURANCE RESERVE General 25,000.00 <br />G7ASTEV�ATER TREATME G7G7TS Plant 8, 872.00 <br />LIQUOR Northbound-Operations 922.00 <br />LIQUOR Westbound-Operations 905.00 <br />TOTAL: 89,802.00 <br />