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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> NOV SALES & USE TAX MULTIPURPOSE FACIL NON-DEPARTMENTAL 2,407.59 <br /> NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 43,662.63 <br /> NOV SALES & USE TAX LIQUOR NON-DEPARTMENTAL 24,976.75 <br /> NOV SALES & USE TAX LIQUOR Northbound-Operations 1.36 <br /> NOV SALES & USE TAX LIQUOR Northbound-Operations 15.69 <br /> NOV SALES & USE TAX LIQUOR Westbound-Operations 1.36 <br /> NOV SALES & USE TAX LIQUOR Westbound-Operations 73.58_ <br /> TOTAL: 72,006.00 <br />MHSRC/RANGE TRAINING-MARTIN/KOCH/EDLUN GENERAL FUND Patrol 510.00 <br /> TRAINING-MARTIN/KOCH/EDLUN GENERAL FUND Patrol 510.00 <br /> TRAINING-MARTIN/KOCH/EDLUN GENERAL FUND Patrol 510.00 <br /> TRAINING- B MARTIN GENERAL FUND Patrol 635.00 <br /> TRAINING- A ZABEE GENERAL FUND Police Support Service 510.00_ <br /> TOTAL: 2,675.00 <br />MN STATE FIRE CHIEFS ASN 2024 MEMBERSHIP RENEWAL GENERAL FUND Fire Administration 280.00_ <br /> TOTAL: 280.00 <br />MN STATE FIRE DEPT ASSN 2024 MEMBERSHIP DUES GENERAL FUND Fire Administration 495.00_ <br /> TOTAL: 495.00 <br />SUSAN MONTAGUE INSTRUCTOR FEE-DEC GENERAL FUND Sr Citizen Programs 90.00_ <br /> TOTAL: 90.00 <br />MONTICELLO SENIOR CENTER TEAM POOL TOURNAMENT 12/13 GENERAL FUND Sr Citizen Programs 44.00_ <br /> TOTAL: 44.00 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 156.00_ <br /> TOTAL: 156.00 <br />MR CUTTING EDGE ICE BLADE SHARPENING MULTIPURPOSE FACIL Multipurpose Facility 82.00_ <br /> TOTAL: 82.00 <br />MUNICIPAL EMERGENCY SERVICES SUPPLIES CAPITAL OUTLAY RES Fire Academy 2,079.57_ <br /> TOTAL: 2,079.57 <br />TEAM HQ, LLC POP/MISC LIQUOR Northbound-Cost of Sal 279.00_ <br /> TOTAL: 279.00 <br />NATURAL RESOURCE SERVICES INC BUCKTHORN REMOVAL-WDLND TR GENERAL FUND Parks Dept 23,000.00_ <br /> TOTAL: 23,000.00 <br />NELSON SANITATION & RENTAL INC JETTING WASTEWATER TREATME WWTS Plant 1,120.00_ <br /> TOTAL: 1,120.00 <br />RON NIERENHAUSEN REIMB UNIFORMS GENERAL FUND Police Administration 125.99_ <br /> TOTAL: 125.99 <br />NORTH STAR FENCE CHAIN LINK FENCE-ORONO RD GENERAL FUND Parks Dept 18,720.00_ <br /> TOTAL: 18,720.00 <br />NORTHLAND PETROLEUM SERVICE TESTING ON SENSORS & DET L GENERAL FUND Street Maintenance 487.50_ <br /> TOTAL: 487.50 <br />ONLINE SOLUTIONS LLC CITIZENSERVE SOFTWARE GENERAL FUND Community Development 34,200.00 <br /> <br />