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02-16-2023 05:40 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />DIESEL FUEL B5 ULS2 GENERAL FUND Street Maintenance 14.329.91 <br />TOTAL: 66,818.97 <br />MARCO HOLDINGS LLC SUPPLIES GENERAL FUND Information Technology 773.51 <br />MOVING PLOTTER GENERAL FUND Information Technology 594.17 <br />DATA kENEWAL, LICENSE, SUP GENERAL FUND Information Technology 3,679.00 <br />TOTAL: 5,091.68 <br />MARTIE'S FAkM SERVICE SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 472.40 <br />TOTAL: 472.90 <br />MOBILE HEALTH SERVICES, LLC FIREFIGHTER TESTS GENERAL FUND Fire Operations 6.090.00 <br />TOTAL: 6,090.00 <br />JUSTIN STRAYER BEEk LIQUOR Westbound-Cost of Sale 593.75 <br />TOTAL: 593.75 <br />MENARDS - ELK kIVER <br />METRO PkODUCTS INC. <br />MIDV7AY FORD <br />MIDG7EST ART FAIRS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PARTS <br />PARTS <br />DISPLAY ADS <br />GENERAL FUND Building Maintenance 159.81 <br />GENERAL FUND Patrol 11.98 <br />GENERAL FUND Fire Administration 160.95 <br />GENERAL FUND Fire Operations 690.57 <br />GENERAL FUND Street Maintenance 126.61 <br />GENEkAL FUND Equipment Services 11.30 <br />GENERAL FUND Parks Dept 35.90 <br />GENERAL FUND Recreation Programs 82.91 <br />MULTIPURPOSE FACIL Multipurpose Facility 90.68 <br />WASTEWATER TREATME WWTS Plant 468.96 <br />LIQUOR Northbound-Operations 106.93 <br />TOTAL: 1,945.60 <br />GENERAL FUND Street Maintenance 3�3.10 <br />GENERAL FUND Equipment Services 38.10 <br />GENERAL FUND Parks Dept 38.10 <br />TOTAL: 119.30 <br />GENERAL FUND Patrol 50.93 <br />GENERAL FUND Street Maintenance 318.01 <br />TOTAL: 368.99 <br />MULTIPURPOSE FACIL Multipurpose Facility 225.00 <br />TOTAL: 225.00 <br />MILK AND HONEY LLC <br />MELISSA M GOULD <br />MINNESOTA EQUIPMENT <br />MINNESOTA SAFETY COUNCIL <br />BEEk/LIQUOR <br />BEER/LIQUOR <br />LIQUOR Northbound-Cost of Sal 278.00 <br />LIQUOR Northbound-Cost of Sal 192.00 <br />TOTAL: 470.00 <br />FIZZIQUE BATH BOMBS GENERAL FUND City Council 489.30 <br />TOTAL: 4H9.30 <br />PARTS GENERAL FUND Parks Dept 172.97 <br />PARTS GENERAL FUND Parks Dept 22.23 <br />SV�EEPEk REPAIRS MULTIPURPOSE FACIL Multipurpose Facility �i5.00 <br />TOTAL: 294.20 <br />MEMBERSHIP-S FISCHER INSURANCE RESERVE Health & Safety 635.00 <br />TOTAL: E35.00 <br />