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12-15-2022 03:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MARCO HOLDINGS LLC VISTAPOINT SOFTV�ARE RENEWA GENERAL FUND Information Technology 1,393.00 <br />CISCO SMARTNET SVCS GENERAL FUND Information Technology 7,068.57 <br />CISCO ARCHITECTURE LICENSE GENERAL FUND Information Technology 3.037.29 <br />TOTAL: 11,998.86 <br />DARkEN MCKEkNAN TUITION REIMB GENERAL FUND Police Administration 3,000.00 <br />TOTAL: 3,000.00 <br />JUSTIN STRAYER BEER LIQUOR G7estbound-Cost of Sale 521.40 <br />TOTAL: 521.90 <br />MENAkDS - ELK kIVER SUPPLIES GENERAL FUND Building Maintenance 31.98 <br />SUPPLIES GENERAL FUND Building Maintenance 175.65 <br />SUPPLIES GENERAL FUND Public safety building 29.95 <br />SUPPLIES GENERAL FUND Street Maintenance 109.83 <br />SUPPLIES GENERAL FUND Street Maintenance 39.92 <br />SUPPLIES GENERAL FUND Parks Dept 9,875.05 <br />SUPPLIES GENERAL FUND Recreation Programs 650.57 <br />SUPPLIES LIBRARY Library 95.90 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 98.76 <br />SUPPLIES PS BUILDING/FIRE S Fire Operations 140.82 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 734.35 <br />SUPPLIES LIQUOR Northbound-Operations 106.85 <br />SUPPLIES LIQUOR Westbound-Operations 16.95 <br />TOTAL: 7,050.58 <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 90.00 <br />MEDICAL OXYGEN GENERAL FUND Patrol 90.00 <br />TOTAL: 180.00 <br />SECUkITY & FIRE PARTNERS INC FIRE MONITORING G7ASTEG7ATEk TkEATME G7G7TS Plant 551.8�3 <br />TOTAL: 551.�38 <br />MINNESOTA EQUIPMENT PARTS GENERAL FUND Parks Dept 1.504.42 <br />TOTAL: 1,509.92 <br />MN DEPT OF LABOR & INDUSTRY BP SURCHAkGE - NOV GENERAL FUND General Fund 1.331.33 <br />TOTAL: 1,331.33 <br />MN DOT CRS2 OIL GENERAL FUND Street Maintenance 4,665.49 <br />TOTAL: 4,665.49 <br />SUSAN MONTAGUE <br />MOOSE LAKE BREWING CO LLC <br />MORNINGSTAR FAMILY OF THE <br />MORRELL TRUCKING <br />INSTRUCTOk FEE-NOV CLASSES GENERAL FUND Sr Citizen Programs 90.00 <br />TOTAL: 90.00 <br />BEER LIQUOR Westbound-Cost of Sale 120.00 <br />TOTAL: 120.00 <br />REFUND-TROTT BRK BAkN GENERAL FUND General Fund 100.00 <br />TOTAL: 100.00 <br />TAX REBATE-MORRELL TRUCKIN DEVELOPMENT FUND Economic Development 4,076.24 <br />TOTAL: 4,076.24 <br />Mk CUTTING EDGE PARTS MULTIPURPOSE FACIL Multipurpose Facility 296.00 <br />TOTAL: 296.00 <br />