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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 37,444.56 <br /> <br />JUNKYARD BREWING COMPANY LLC BEER LIQUOR Westbound-Cost of Sale 368.00_ <br /> TOTAL: 368.00 <br /> <br />KENNEDY & GRAVEN CHARTERED LEGAL SERVICES - CITY GENERAL FUND Legal 26,985.00 <br /> LEGAL SVCS-HERITAGE LAND S DEVELOPMENT FUND Economic Development 416.00_ <br /> TOTAL: 27,401.00 <br /> <br />KRISS PREMIUM PRODUCTS, INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 277.96_ <br /> TOTAL: 277.96 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Westbound-Operations 150.00_ <br /> TOTAL: 150.00 <br /> <br />LANDSCAPE STRUCTURES PLAY EQUIPMENT-LIONS PARK PARK IMPROVEMENT F Parks 278,849.70_ <br /> TOTAL: 278,849.70 <br /> <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 52.00_ <br /> TOTAL: 52.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST WORKMAN COMP CLAIMS INSURANCE RESERVE General 419.61_ <br /> TOTAL: 419.61 <br /> <br />STEVEN M WICKELGREN COUNSELING GENERAL FUND Police Administration 325.00_ <br /> TOTAL: 325.00 <br /> <br />LITTLE FALLS MACHINE INC PARTS GENERAL FUND Street Maintenance 1,197.50_ <br /> TOTAL: 1,197.50 <br /> <br />LUBE-TECH & PARTNERS, LLC. DEF-DIESEL EXHAUST FLUID GENERAL FUND Equipment Services 440.36_ <br /> TOTAL: 440.36 <br /> <br />M T I DISTRIBUTING INC SUPPLIES GENERAL FUND Parks Dept 438.24 <br /> SUPPLIES-MOWER BLADES GENERAL FUND Parks Dept 719.58 <br /> SUPPLIES-MOWER BLADES GENERAL FUND Parks Dept 372.58 <br /> SUPPLIES-MOWER BLADES GENERAL FUND Parks Dept 186.29_ <br /> TOTAL: 1,716.69 <br /> <br />MACQUEEN EQUIPMENT LLC PARTS GENERAL FUND Street Maintenance 55.24_ <br /> TOTAL: 55.24 <br /> <br />MACQUEEN EQUIPMENT, LLC PARTS GENERAL FUND Fire Operations 743.77_ <br /> TOTAL: 743.77 <br /> <br />MARCO HOLDINGS LLC MARCO ANNUITY DUO ACCESS GENERAL FUND Information Technology 1,344.00 <br /> CISCO MERAKI LICENSE/SUPPO GENERAL FUND Information Technology 179.00 <br /> MICROSOFT 365/AZURE/EXCHAN GENERAL FUND Information Technology 4,505.00 <br /> MICROSOFT 365/AZURE/EXCHAN GENERAL FUND Fire Administration 15.00_ <br /> TOTAL: 6,043.00 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,757.75 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 491.79 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 381.09 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85 <br />Page 20 of 254