Laserfiche WebLink
06-15-2023 12:56 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />WINE/FREIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />CkYSTAL KROENING <br />KROMEk PRO LLC <br />LANGUAGE LINE SERVICES <br />LEAGUE OF MN CITIES INS TRUST <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />REIMB MILEAGE & CPR TRNG GENERAL FUND <br />kEIMB MILEAGE & CPR TRNG GENERAL FUND <br />PARTS <br />GENERAL FUND <br />INTERPkETATION SVCS <br />W/C INS JUL/SEP 2023 <br />G7/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />G7/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />G7/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />G7/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />G70RKMAN COMP CLAIMS <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />W/C INS JUL/SEP 2023 <br />GENERAL FUND <br />Westbound-Cost of Sale 1,831.23 <br />Westbound-Cost of Sale 25.80 <br />Westbound-Cost of Sale 2,030.57 <br />Westbound-Cost of Sale 48.16 <br />Westbound-Cost of Sale 195.50 <br />Westbound-Cost of Sale 8.60 <br />Westbound-Cost of Sale 3,695.20 <br />Westbound-Cost of Sale 36.12 <br />Westbound-Cost of Sale 919.00 <br />Westbound-Cost of Sale 8.60 <br />Westbound-Cost of Sale 1,273.55 <br />Westbound-Cost of Sale 93.00_ <br />TOTAL: 28,263.45 <br />Parks & Rec Admin 47.16 <br />Parks & Rec Admin 119.00 <br />TOTAL: 166.16 <br />Parks Dept 201.52 <br />TOTAL: 201.52 <br />Police Administration 37.80 <br />TOTAL: 37.80 <br />GENERAL FUND City Council <br />GENERAL FUND Communications <br />GENEkAL FUND Administrative Service <br />GENERAL FUND Human Resouroes <br />GENERAL FUND Finance <br />GENERAL FUND Information Technology <br />GENERAL FUND Planning <br />GENERAL FUND Building Maintenance <br />GENERAL FUND Police Administration <br />GENERAL FUND Fire Administration <br />GENERAL FUND Fire Operations <br />GENERAL FUND Building Safety <br />GENERAL FUND Code Enforcement <br />GENERAL FUND Environmental <br />GENERAL FUND Street Maintenance <br />GENERAL FUND Snow Removal <br />GENERAL FUND Equipment Services <br />GENEkAL FUND Engineering <br />GENERAL FUND Parks Dept <br />GENERAL FUND Park� & Rec Admin <br />GENERAL FUND Sr Citizen Programs <br />GENERAL FUND Economic Development <br />GENERAL FUND Economic Development <br />MULTIPURPOSE FACIL Multipurpose Facility <br />INSURANCE RESERVE General <br />G7ASTEG�ATER TREATME G7G7TS Administration <br />LIQUOR Northbound-Operations <br />LIQUOR Westbound-Operations <br />TOTAL: <br />15.00 <br />237.00 <br />543.00 <br />241.00 <br />469.00 <br />297.00 <br />351.00 <br />6,217.00 <br />56,585.00 <br />6,162.00 <br />10,320.00 <br />98�3.00 <br />89.00 <br />188.00 <br />6,997.00 <br />2,125.00 <br />1,962.00 <br />439.00 <br />8,012.00 <br />1,332.00 <br />92.00 <br />H0.00 <br />120.00 <br />2,481.00 <br />1,523.57 <br />3,856.00 <br />2,539.00 <br />2,137.00_ <br />115,392.57 <br />LOCAL 49 TRAINING CENTER CDL TRAINING & TESTING GENERAL FUND Street Maintenance 6,000.00 <br />TOTAL: 6,000.00 <br />