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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />496.00 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />12.04 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />48.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1.72 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,269.54 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />20.78 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />678.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.76 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />3,929.56 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />93.19 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />1,438.03 <br />WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />43.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />786.5C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.30 <br />TOTAL: <br />24,093.67 <br />JOHNSON CONTROLS FIRE PROTECTION LP <br />FIRE ALARM MONITORING-AREN <br />MULTIPURPOSE <br />FACIL <br />Multipurpose Facility <br />780.00 <br />TOTAL: <br />780.00 <br />JOHNSON CONTROLS <br />INSTALLATION CHG 50o <br />CAPITAL <br />OUTLAY RES <br />Recycling <br />442.4C <br />SECURITY SVC <br />CAPITAL <br />OUTLAY RES <br />Recycling <br />333.39 <br />TOTAL: <br />775.79 <br />JILL KOLLES <br />REFUND DAMAGE DEP <br />GENERAL <br />FUND <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />JAKE KUNTZ <br />REIMB TRAVEL EXPENSES <br />GENERAL <br />FUND <br />Street Maintenance <br />196.5C <br />REIMB TRAVEL EXPENSES <br />GENERAL <br />FUND <br />Street Maintenance <br />65.00 <br />TOTAL: <br />261.5C <br />LAKE STATE RECYCLING INC <br />CARDBOARD RECYCLING <br />LIQUOR <br />Northbound -Operations <br />150.00 <br />CARDBOARD RECYCLING <br />LIQUOR <br />Northbound -Operations <br />150.00 <br />CARDBOARD RECYCLING <br />LIQUOR <br />Westbound -Operations <br />150.00 <br />CARDBOARD RECYCLING <br />LIQUOR <br />Westbound -Operations <br />150.00 <br />TOTAL: <br />600.00 <br />LANGUAGE LINE SERVICES <br />INTERPRETATION SVCS <br />GENERAL <br />FUND <br />Police Administration <br />18.20 <br />TOTAL: <br />18.2C <br />LEAGUE OF MN CITIES INS TRUST <br />CLAIM #LMC CA 265318 <br />INSURANCE <br />RESERVE <br />General <br />3,453.81 <br />TOTAL: <br />3,453.81 <br />MEGAN LEVANDER <br />REFUND DAMAGE DEP <br />GENERAL <br />FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />LUBE-TECH & PARTNERS, LLC. <br />WINDSHIELD WASH & SYN OIL <br />GENERAL <br />FUND <br />Patrol <br />149.58 <br />WINDSHIELD WASH & SYN OIL <br />GENERAL <br />FUND <br />Equipment Services <br />2,712.49 <br />TRANSMISSION FLUID -BULK <br />GENERAL <br />FUND <br />Equipment Services <br />1,914.94 <br />TOTAL: <br />4,777.01 <br />MARCO HOLDINGS LLC <br />OUTDOOR CAMERAS-ORONO PK <br />GENERAL <br />FUND <br />Information Technology <br />5,549.16 <br />CAMERA LICENSES & SUPP MAI <br />GENERAL <br />FUND <br />Information Technology <br />792.10 <br />TOTAL: <br />6,341.26 <br />MARTIN MARIETTA MATERIALS <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />300.00 <br />TOTAL: <br />300.00 <br />