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03-01-2018 12:13 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />3,467.18 <br />LITTLE FALLS MACHINE INC <br />2/23/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />917.97 <br />TOTAL: <br />917.97 <br />LUPULIN BREWING COMPANY <br />3/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />360.00 <br />TOTAL: <br />360.00 <br />M -R SIGN CO., INC <br />2/23/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,073.00 <br />TOTAL: <br />1,073.00 <br />MACQUEEN EQUIPMENT INC <br />3/05/18 GUTTER BROOM SWEEPER <br />EQUIPMENT REPLACEM Streets <br />205,661.00 <br />TOTAL: <br />205,661.00 <br />MACQUEEN EMERGENCY GROUP <br />3/05/18 EQUIPMENT SVC <br />GENERAL FUND <br />Fire Operations <br />488.54 <br />3/05/18 PARTS <br />GENERAL FUND <br />Fire Operations <br />180.78 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />1,550.57 <br />3/05/18 EQUIPMENT SVC <br />GENERAL FUND <br />Fire Operations <br />378.35 <br />3/05/18 ENGINE 1 SERVICE <br />CAPITAL OUTLAY RES Fire <br />2,899.30 <br />TOTAL: <br />5,497.54 <br />MAIN STREET MUSIC, INC <br />3/05/18 SUPPLIES <br />ICE ARENA <br />Ice AreaB <br />49.98 <br />TOTAL: <br />49.98 <br />MARCO TECHNOLOGIES LLC <br />2/23/18 PHONE MAINTENANCE <br />GENERAL FUND <br />General Fund <br />783.00 <br />2/23/18 PHONE MAINTENANCE <br />GENERAL FUND <br />Information Technology <br />2,349.00 <br />2/23/18 SOFTWARE PROGRAM <br />GENERAL FUND <br />Information Technology <br />275.00 <br />TOTAL: <br />3,407.00 <br />MARTIE'S FARM SERVICE <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />91.96 <br />TOTAL: <br />91.96 <br />METRO PRODUCTS INC. <br />3/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />122.15 <br />3/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />122.15 <br />3/05/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />122.15 <br />TOTAL: <br />366.45 <br />MINNESTALGIA WINERY <br />3/05/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />450.00 <br />TOTAL: <br />450.00 <br />MN CHAPTER I A A 1 <br />3/05/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Fire Administration <br />25.00 <br />3/05/18 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Fire Administration <br />25.00 <br />TOTAL: <br />50.00 <br />MN DEPT OF PUBLIC SAFETY <br />3/05/18 HAZARDOUS CHEMICAL FEE <br />GENERAL FUND <br />Street Maintenance <br />25.00 <br />TOTAL: <br />25.00 <br />MN DRIVER R VEHICLE SERVICES <br />3/05/18 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />11.00 <br />TOTAL: <br />11.00 <br />MN POLLUTION CONTROL AGENCY <br />2/23/18 TRAINING <br />WASTEWATER TREATME WWTS Administration <br />390.00 <br />2/23/18 TRAINING <br />WASTEWATER TREATME WWTS Administration <br />390.00 <br />TOTAL: <br />780.00 <br />MONTICELLO SENIOR CENTER <br />3/05/18 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />663.00 <br />TOTAL: <br />663.00 <br />