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05-30-2018 01:23 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />6/04/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />451.00 <br />6/04/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />833.26 <br />6/04/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />1,573.36 <br />6/04/18 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />49.50 <br />TOTAL: <br />8,888.36 <br />KAREN KURT <br />6/04/18 <br />REIMS TRAINING EXP <br />GENERAL FUND <br />Human Resources <br />639.80 <br />6/04/18 <br />REIMB PROGRAM EXP <br />INSURANCE RESERVE <br />General <br />179.27 <br />TOTAL: <br />819.07 <br />ROBERT XLUNTZ <br />6/04/18 <br />REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />151.50 <br />TOTAL: <br />151.50 <br />LASE STATE RECYCLING <br />6/04/18 <br />APPLIANCE RECYCLING <br />LANDFILL <br />General <br />3,470.53 <br />TOTAL: <br />3,470.53 <br />LANG EQUIPMENT INC <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />270.00 <br />6/04/18 <br />PARTS <br />GENERAL FOND <br />Parke Dept <br />289.98 <br />TOTAL: <br />559.98 <br />JOE LIBOR <br />5/24/18 <br />RSL® TRAINING REP <br />GENERAL FUND <br />Fire Operations <br />286.00 <br />TOTAL: <br />286.00 <br />LUPULIN BREWING COMPANY <br />6/04/18 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />378.00 <br />6/04/18 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />288.00 <br />6/04/18 <br />BEER <br />LIQUOR <br />Weetbound-Cost of Sale <br />337.50 <br />6/04/18 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />144.00 <br />TOTAL: <br />1,147.50 <br />M T I DISTRIBUTING CO <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />640.94 <br />TOTAL: <br />640.94 <br />MACOUEEN EQUIPMENT INC <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />107.32 <br />TOTAL: <br />107.32 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />6/05/18 <br />UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />17,707.17 <br />TOTAL: <br />17,707.17 <br />MARCO TECHNOLOGIES LLC <br />6/04/18 <br />TECHNOLOGY ASSESSMENT <br />GENERAL FOND <br />General Fund <br />11000.00 <br />6/04/18 <br />TECHNOLOGY ASSESSMENT <br />GENERAL FUND <br />Information Technology <br />3,500.00 <br />6/04/18 <br />SECURITY CAMERAS <br />WASTEWATER TREATME <br />WWTS Plant <br />2,968.27 <br />TOTAL: <br />7,468.27 <br />MARTIE'S FARM SERVICE <br />6/04/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />101.00 <br />TOTAL: <br />101.00 <br />METRO PRODUCTS INC. <br />6/04/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />70.91 <br />6/04/18 <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Equipment Servicas <br />70.91 <br />6/04/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />70.91 <br />TOTAL: <br />212.73 <br />MIDWEST MEDICAL SERVICES <br />5/24/18 <br />MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />90.00 <br />TOTAL: <br />90.00 <br />MINNESOTA EQUIPMENT <br />6/04/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />111.92 <br />5/24/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />300.22 <br />