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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 400.00_ <br /> TOTAL: 1,225.00 <br />MACQUEEN EQUIPMENT, LLC SUPPLIES GENERAL FUND Fire Operations 389.74 <br /> SCBA FLOW TEST & LABOR GENERAL FUND Fire Operations 4,220.00_ <br /> TOTAL: 4,609.74 <br />KARST MUSIC LLC LIGHT SYSTEMS & PIN CABLE MULTIPURPOSE FACIL Multipurpose Facility 2,474.96_ <br /> TOTAL: 2,474.96 <br />MARCO HOLDINGS LLC CISCO DUO ACCESS SUBSCRIPT GENERAL FUND Information Technology 132.00 <br /> PROF SVCS - 535 ERROR GENERAL FUND Information Technology 43.75_ <br /> TOTAL: 175.75 <br />MARSHES OF TROTT BROOK HOA REFUND DAMAGE DEP TROTT BR GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br />MIDWAY FORD PARTS GENERAL FUND Patrol 84.70 <br /> PARTS CREDIT GENERAL FUND Patrol 308.00- <br /> PARTS GENERAL FUND Patrol 562.92 <br /> PARTS GENERAL FUND Patrol 69.05_ <br /> TOTAL: 408.67 <br />SECURITY & FIRE PARTNERS INC ANNUAL FIRE ALARM INSP WASTEWATER TREATME WWTS Plant 220.00_ <br /> TOTAL: 220.00 <br />MILK AND HONEY LLC BEER/LIQUOR LIQUOR Northbound-Cost of Sal 138.00 <br /> BEER/LIQUOR LIQUOR Northbound-Cost of Sal 192.00 <br /> BEER/LIQUOR LIQUOR Westbound-Cost of Sale 136.00 <br /> BEER/LIQUOR LIQUOR Westbound-Cost of Sale 327.00_ <br /> TOTAL: 793.00 <br />MINNESOTA EQUIPMENT SUPPLIES GENERAL FUND Street Maintenance 285.85 <br /> SUPPLIES GENERAL FUND Street Maintenance 23.14 <br /> SUPPLIES GENERAL FUND Street Maintenance 119.78 <br /> SUPPLIES GENERAL FUND Parks Dept 1,900.75 <br /> PARTS GENERAL FUND Parks Dept 23.28 <br /> PARTS GENERAL FUND Parks Dept 203.19 <br /> SUPPLIES GENERAL FUND Parks Dept 1,139.97_ <br /> TOTAL: 3,695.96 <br />MN CHIEFS OF POLICE ASSN 2024 MEMBERSHIP DUES-GACKE GENERAL FUND Police Administration 212.00 <br /> 2024 MEMBERSHIP DUES GENERAL FUND Police Administration 477.00_ <br /> TOTAL: 689.00 <br />MN DEPT OF HEALTH FOUNTAIN LICENSE-RIVERS ED GENERAL FUND Parks Dept 520.00 <br /> LICENSE RENEWAL-SPLASH PAD GENERAL FUND Parks Dept 520.00_ <br /> TOTAL: 1,040.00 <br />MN DEPT OF REVENUE NOV PETROLEUM TAX GENERAL FUND Street Maintenance 293.43 <br /> NOV PETROLEUM TAX WASTEWATER TREATME Lift Stations 8.10_ <br /> TOTAL: 301.53 <br />MN DEPT. OF REVENUE NOV SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 530.50 <br /> NOV SALES & USE TAX GENERAL FUND General Fund 0.47 <br /> NOV SALES & USE TAX GENERAL FUND General Fund 336.07 <br /> <br />