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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 50,369.15 <br />KRISS PREMIUM PRODUCTS, INC WATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 268.00 <br />TOTAL: 268.00 <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING <br />LIQUOR <br />Westbound -Operations <br />150.00 <br />TOTAL: <br />150.00 <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS <br />GENERAL <br />FUND <br />Police Administration <br />74.40 <br />TOTAL: <br />74.40 <br />LEAGUE OF MN CITIES INS TRUST WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />City Council <br />15.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />City Council <br />17,665.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Communications <br />296.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Administrative Service <br />637.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Administrative Service <br />29.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Human Resources <br />293.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Finance <br />601.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Information Technology <br />366.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Information Technology <br />33.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Planning <br />428.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Planning <br />29.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Building Maintenance <br />7,706.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Building Maintenance <br />2,338.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Police Administration <br />63,323.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Police Administration <br />17,974.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Public safety building <br />4,727.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Fire Administration <br />7,597.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Fire Administration <br />3,307.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Fire Operations <br />11,907.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Building Safety <br />604.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Building Safety <br />94.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Code Enforcement <br />117.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Code Enforcement <br />33.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Environmental <br />223.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Street Maintenance <br />8,366.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Street Maintenance <br />4,693.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Snow Removal <br />2,375.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Equipment Services <br />1,720.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Engineering <br />537.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Engineering <br />33.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Parks Dept <br />9,449.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Parks Dept <br />7,055.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />1,434.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />1,144.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />136.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Economic Development <br />98.00 <br />WC INS APR-JUN 2024 <br />GENERAL <br />FUND <br />Economic Development <br />147.00 <br />INSURANCE ALLOCATION <br />GENERAL <br />FUND <br />Economic Development <br />25.00 <br />INSURANCE ALLOCATION <br />LIBRARY <br />Library <br />1,558.00 <br />WC INS APR-JUN 2024 <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />3,058.00 <br />INSURANCE ALLOCATION <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />7,091.00 <br />WORKMAN COMP CLAIMS <br />INSURANCE <br />RESERVE <br />General <br />525.82 <br />INSURANCE ALLOCATION <br />INSURANCE <br />RESERVE <br />General <br />849.00 <br />INSURANCE ALLOCATION <br />INSURANCE <br />RESERVE <br />General <br />93.00 <br />INSURANCE ALLOCATION <br />INSURANCE <br />RESERVE <br />General <br />2,998.00 <br />Page 21 of 229 <br />