Laserfiche WebLink
10-02-2024 08:15 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 108.20_ <br /> TOTAL: 108.20 <br /> <br />LEAGUE OF MN CITIES 4 MO MEMBERSHIP DUES GENERAL FUND City Council 8,055.00_ <br /> TOTAL: 8,055.00 <br /> <br />M R P A MRPA CONF - D LARSON GENERAL FUND Parks & Rec Admin 470.00_ <br /> TOTAL: 470.00 <br /> <br />MARTIN MARIETTA MATERIALS SUPPLIES GENERAL FUND Street Maintenance 400.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 400.00_ <br /> TOTAL: 800.00 <br /> <br />JUSTIN STRAYER THC PRODUCTS LIQUOR Westbound-Cost of Sale 818.10_ <br /> TOTAL: 818.10 <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 281.91 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 20.88 <br /> PARTS/SUPPLIES GENERAL FUND Public safety building 4.28 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 97.93 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 135.95 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 20.95 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 19.45 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 455.87 <br /> PARTS/SUPPLIES GENERAL FUND Recreation Programs 122.76 <br /> PARTS/SUPPLIES LIBRARY Library 84.47 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 538.61 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 123.98 <br /> PARTS/SUPPLIES LIQUOR Northbound-Operations 8.97 <br /> PARTS/SUPPLIES LIQUOR Westbound-Operations 4.96_ <br /> TOTAL: 1,920.97 <br /> <br />MN DEPT OF LABOR & INDUSTRY BOILER 117171 MULTIPURPOSE FACIL Multipurpose Facility 10.00_ <br /> TOTAL: 10.00 <br /> <br />MN DEPT OF MOTOR VEHICLES TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE/REGISTRATIONS-POL VE GENERAL FUND Police Administration 27.00 <br /> TITLE TRANSFERS - POLICE DRUG FORFEITURE RE DWI 189.00_ <br /> TOTAL: 378.00 <br /> <br />MN DEPT OF REVENUE AUG PETROLEUM TAX GENERAL FUND Street Maintenance 177.20 <br /> AUG PETROLEUM TAX WASTEWATER TREATME Lift Stations 67.05_ <br /> TOTAL: 244.25 <br /> <br />MN DEPT. OF REVENUE AUG SALES & USE TAX GENERAL FUND NON-DEPARTMENTAL 979.02 <br /> AUG SALES & USE TAX GENERAL FUND General Fund 18.14 <br /> AUG SALES & USE TAX MULTIPURPOSE FACIL NON-DEPARTMENTAL 1,961.89 <br /> AUG SALES & USE TAX LIQUOR NON-DEPARTMENTAL 50,536.69 <br /> AUG SALES & USE TAX LIQUOR NON-DEPARTMENTAL 30,972.58 <br /> AUG SALES & USE TAX LIQUOR Northbound-Operations 49.46 <br /> AUG SALES & USE TAX LIQUOR Northbound-Operations 17.85 <br />Page 22 of 139