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07-29-2024 06:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY <br />DESCRTPTTON <br />FUND <br />DEPARTMENT <br />AMOUNT <br />STEVEN M WICKELGREN <br />RETAINER FEE <br />GENERAL FUND <br />Police Administration <br />180.00 <br />TOTAL: <br />180.00 <br />M C F 0 A <br />CERTIFICATION-JOLENE RICHT <br />GENERAL FUND <br />Administrative Service <br />50.00 <br />TOTAL: <br />50.00 <br />M M B A <br />2024-2025 MMBA ANNUAL DUES <br />LIQUOR <br />Northbound -Operations <br />2,850.00 <br />2024-2025 MMBA ANNUAL DUES <br />LIQUOR <br />Westbound -Operations <br />2,850.00 <br />TOTAL: <br />5,700.00 <br />M R P A <br />DIRPA CONF - W ELLINGWORTH <br />GENERAL FUND <br />Parks & Rec Admin <br />420.00 <br />MRPA CONF - JEFF SHELBY <br />GENERAL FUND <br />Parks & Rec Admin <br />420.00 <br />TOTAL: <br />840.00 <br />MARCO HOLDINGS LLC <br />MICROSOFT SUBSCRIPTION <br />GENERAL FUND <br />Information Technology <br />4,556.50 <br />CISCO SMARTNET SERVICE <br />GENERAL FUND <br />Information Technology <br />10.754.95 <br />TOTAL: <br />15,311.45 <br />MARTIES INC <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />93.40 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />196.74 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />93.40 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />92.97 <br />TOTAL: <br />476.51 <br />MARTIN MARIETTA MATERIALS <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />300.00 <br />TOTAL: <br />300.00 <br />MENARDS - ELK RIVER <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Building Maintenance <br />280.21 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Fire Administration <br />22.44 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Fire Operations <br />260.27 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Street Maintenance <br />392.22 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Parks Dept <br />266.61 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Parks Dept <br />77.92 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Parks & Rec Admin <br />14.00 <br />SUPPLIES/PARTS <br />GENERAL FUND <br />Recreation Programs <br />9.98 <br />SUPPLIES/PARTS <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,162.43 <br />SUPPLIES/PARTS <br />WASTEWATER TREATME <br />WWTS Plant <br />373.77 <br />SUPPLIES/PARTS <br />LIQUOR <br />Northbound -Operations <br />56.93 <br />TOTAL: <br />2,916.78 <br />MERRICK INC <br />PLASTIC PICKUP <br />LANDFILL <br />General <br />204.00 <br />TOTAL: <br />204.00 <br />MIDWAY FORD <br />PARTS <br />GENERAL FUND <br />Patrol <br />119.55 <br />TOTAL: <br />119.55 <br />SECURITY & FIRE PARTNERS INC <br />HEAT DETECTOR REPAIRS <br />WASTEWATER TREATME <br />WWTS Plant <br />777.Sfl <br />TOTAL: <br />177.58 <br />MINNESOTA UI <br />2ND QTR UNEMPLOYMENT <br />GENERAL FUND <br />Building Maintenance <br />395.00 <br />2ND QTR UNEMPLOYMENT <br />GENERAL FUND <br />Fire Administration <br />183.18 <br />2ND QTR UNEMPLOYMENT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,672.00 <br />2ND QTR UNEMPLOYMENT <br />WASTEWATER TREATME <br />WWTS Administration <br />4,152.00 <br />2ND QTR UNEMPLOYMENT <br />LIQUOR <br />Westbound -Operations <br />40.72 <br />TOTAL: <br />7,042.90 <br />Page 24 of 159 <br />