Laserfiche WebLink
03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />INSURANCE ALLOCATION-APk-J INSURANCE RESERVE General 868.00 <br />INSURANCE ALLOCATION-APR-J INSURANCE RESERVE General 92.00 <br />INSURANCE ALLOCATION-APk-J INSURANCE RESERVE General 3,033.00 <br />WC INS APR/JUN 2023 V�ASTEWATER TREATME WWTS Administration 3,856.00 <br />INSURANCE ALLOCATION V7ASTEV7ATEk TkEATME G7G7TS Plant 6, 991. 87 <br />INSURANCE ALLOCATION-APk-J WASTEWATEk TREATME G7WTS Plant 8,911.00 <br />WC INS APk/JUN 2023 LIQUOR Northbound-Operations 2,539.00 <br />INSURANCE ALLOCATION LIQUOR Northbound-Operations 528.01 <br />INSURANCE ALLOCATION-APk-J LIQUOR Northbound-Operations 799.00 <br />WC INS APR/JUN 2023 LIQUOR Westbound-Operations 2,137.00 <br />INSURANCE ALLOCATION LIQUOR Westbound-Operations 529.60 <br />INSURANCE ALLOCATION-APk-J LIQUOR Westbound-Operations 775.00 <br />TOTAL: 257,026.94 <br />LEAGUE OF MN CITIES MN CITIES STM �i7TR COALITIO STORM G7ATER Storm V7ater 1.050.00 <br />TOTAL: 1,050.00 <br />LITTLE FALLS MACHINE INC PARTS GENERAL FUND Street Maintenance 2,567.22 <br />TOTAL: 2,567.22 <br />LVC COMPANIES REPLACE 3" FLOW SWITCH WASTEWATER TREATME WWTS Plant 1.474.38 <br />TOTAL: 1,474.38 <br />M F S C B RECERTIFICATION-V7ANDERSEE GENERAL FUND Fire Operations 26.25 <br />CEkTIFICATION & HAZ MAT OP GENEkAL FUND Fire Operations 2.436.00 <br />TOTAL: 2,462.25 <br />M T I DISTRIBUTING CO IRRIGATION TRAINING GENERAL FUND Parks Dept 135.00 <br />IRRIGATION TRAINING GENERAL FUND Parks Dept 135.00 <br />IRRIGATION TRAINING GENERAL FUND Parks Dept 135.00 <br />TOTAL: 905.00 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL GENERAL FUND Street Maintenance 12,985.09 <br />DIESEL FUEL DYED B5 ULS2 GENERAL FUND Street Maintenance 14,712.53 <br />DIESEL DYED ULSl ADDITIVE GENERAL FUND Street Maintenance 6.542.76 <br />TOTAL: 33,790.38 <br />MARCO HOLDINGS LLC MOVE COPIER SYSTEM GENERAL FUND Information Technology 215.00 <br />TOTAL: 215.00 <br />DARREN MCKEkNAN REIMB TRAVEL EXP 3/2-5 GENERAL FUND Police Administration 255.00 <br />TOTAL: 259.00 <br />JUSTIN STRAYER BEEk LIQUOk G7estbound-Cost of Sale 560.25 <br />TOTAL: 5E0.25 <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 174.50 <br />SUPPLIES GENERAL FUND Street Maintenance 136.53 <br />SUPPLIES GENERAL FUND Equipment Services 174.50 <br />SUPPLIES GENERAL FUND Equipment Services 136.54 <br />SUPPLIES GENERAL FUND Parks Dept 174.50 <br />SUPPLIES GENERAL FUND Parks Dept 136.53 <br />TOTAL: 533.10 <br />MIDG7EST ENEkGY EFFICIENCY ALLIANCE BOC TUITION-PELAkSKI GENERAL FUND Building Maintenance 1,655.00 <br />TOTAL: 1,695.00 <br />