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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,271.83 <br /> <br />INTERSTATE POWERSYSTEMS SEMI-ANNUAL INSPECTION GENERAL FUND Public safety building 450.00 <br /> SEMI-ANNUAL INSPECTION GENERAL FUND Fire Administration 450.00_ <br /> TOTAL: 900.00 <br /> <br />JOHNSON BROS LIQUOR WINE CREDIT LIQUOR Northbound-Cost of Sal 149.21- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,582.40 <br /> WINE LIQUOR Northbound-Cost of Sal 6,485.72 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 227.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,100.49 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,308.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,029.35 <br /> WINE LIQUOR Northbound-Cost of Sal 5,838.87 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 50.12- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 15.21- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 119.20- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 390.00 <br /> WINE LIQUOR Westbound-Cost of Sale 791.63 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 144.95 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 917.00 <br /> WINE LIQUOR Westbound-Cost of Sale 293.32 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,479.36 <br /> WINE LIQUOR Westbound-Cost of Sale 682.23 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 924.00_ <br /> TOTAL: 34,861.53 <br /> <br />LANO EQUIPMENT INC PARTS GENERAL FUND Street Maintenance 1,521.61_ <br /> TOTAL: 1,521.61 <br /> <br />LEAGUE OF MN CITIES PATROL SUBSCRIPTIONS GENERAL FUND Police Administration 270.00 <br /> PATROL SUBSCRIPTIONS GENERAL FUND Patrol 1,980.00 <br /> PATROL SUBSCRIPTIONS GENERAL FUND Investigations 720.00_ <br /> TOTAL: 2,970.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST WORKMAN COMP CLAIM INSURANCE RESERVE General 285.18_ <br /> TOTAL: 285.18 <br /> <br />LOCATORS & SUPPLIES, INC SUPPLIES GENERAL FUND Street Maintenance 1,785.67_ <br /> TOTAL: 1,785.67 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 538.50 <br /> BEER LIQUOR Westbound-Cost of Sale 222.00_ <br /> TOTAL: 760.50 <br /> <br />MACQUEEN EMERGENCY GROUP SUPPLIES GENERAL FUND Fire Operations 2,800.00_ <br /> TOTAL: 2,800.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL GENERAL FUND Street Maintenance 11,883.79 <br /> DIESEL FUEL GENERAL FUND Street Maintenance 5,088.94 <br /> UNLEADED FUEL GENERAL FUND Street Maintenance 16,006.90_ <br /> TOTAL: 32,979.63 <br /> <br />MARCO HOLDINGS LLC CISCO INFRAST PROJ -DWN PM CAPITAL OUTLAY RES Information Technology 21,380.00 <br /> CAMERA CH LICENSE & MAINT PS BUILDING/FIRE S Public Safety Building 2,018.25_ <br /> TOTAL: 23,398.25 <br />