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03-30-2023 04:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 4,403.57 <br />KkISS PkEMIUM PRODUCTS, INC <br />LGI HOMES CORPORATE, LLC <br />LITTLE FALLS MACHINE INC <br />SUPPLIES <br />REFUND PERMIT FEES <br />kEFUND PEkMIT FEES <br />REFUND PERMIT FEES <br />kEFUND PEkMIT FEES <br />PARTS <br />MULTIPURPOSE FACIL Multipurpose Facility 581.53 <br />TOTAL: 581.53 <br />GENERAL FUND General Fund 22,516.65 <br />GENERAL FUND General Fund 75.00 <br />GENERAL FUND General Fund 2,625.00 <br />G7ASTEV7ATER TkEATME Glastewater Treatment �34.840.00 <br />TOTAL: 110,056.65 <br />GENERAL FUND Street Maintenance 775.29 <br />TOTAL: 775.29 <br />M A C I A <br />M M B A <br />MARCO INC <br />MOBILE HEALTH SERVICES, LLC <br />MED-TECH RESOUkCE <br />MENARDS - ELK kIVER <br />METRO PRODUCTS INC. <br />2023 MACIA & IACA MEMBEkSH GENERAL FUND Investigations 40.00 <br />TOTAL: 90.00 <br />MMBA 2023 CONFEkENCE-KUKLO LIQUOR Westbound-Operations 759.00 <br />TOTAL: 759.00 <br />COPIER LEASE/MAINT GENERAL FUND Information Technology 2,757.75 <br />�OPIEk LEASE/MAINT-FTCTR & MULTIPURPOSE FACIL Multipurpose Facility 408.92 <br />COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 491.7�i <br />COPIEk LEASE/MAINT WASTEWATER TREATME WWTS Administration 381.09 <br />COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br />COPIEk LEASE/MAINT-FTCTR & LIQUOR Westbound-Operations 204.45 <br />COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85 <br />TOTAL: 4,561.70 <br />FIREFIGHTER TESTS GENERAL FUND Fire Operations 395.00 <br />TOTAL: 345.00 <br />SUPPLIES GENERAL FUND Patrol 511.39 <br />TOTAL: 511.34 <br />SUPPLIES GENERAL FUND Patrol 11.97 <br />SUPPLIES GENERAL FUND Public safety building �3.96 <br />SUPPLIES GENERAL FUND Fire Administration 223.75 <br />SUPPLIES GENERAL FUND Fire Operations 912.79 <br />SUPPLIES GENERAL FUND Fire Operations 260.10 <br />SUPPLIES GENERAL FUND Street Maintenance 32.82 <br />SUPPLIES GENERAL FUND Parks Dept 760.69 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 339.61 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 495.64 <br />SUPPLIES LIQUOR V�estbound-Operations 5.36 <br />TOTAL: 2,551.14 <br />SUPPLIES GENERAL FUND Street Maintenance 104.19 <br />SUPPLIES GENERAL FUND Equipment Services 104.19 <br />SUPPLIES GENERAL FUND Parks Dept 104.20 <br />TOTAL: 312.58 <br />MID CENTRAL DOOR CO SERVICE DOOR kEPLACEMENT PS BUILDING/FIRE S Public Safety Building 4,N24.00 <br />TOTAL: 4,824.00 <br />MIDG7AY FORD PARTS GENERAL FUND Patrol 265.36 <br />