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08-01-2018 03:02 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />LUPULIN BREWING COMPANY <br />6/06/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />504.00 <br />8/06/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />306.00 <br />TOTAL: <br />810.00 <br />M F S C B <br />8/06/18 CERTIFICATION EXAM <br />GENERAL FUND <br />Fire Operations <br />115.00 <br />TOTAL: <br />115.00 <br />M T I DISTRIBUTING CO <br />8/06/18 PARTS <br />GENERAL FUND <br />Parka Dept <br />817.51 <br />8/06/18 PARTS <br />GENERAL FUND <br />Parks Dept <br />49.97 <br />TOTAL: <br />867.48 <br />M V T L LABORATORIES INC <br />7/24/18 SAMPLE TESTING <br />STORM WATER <br />Storm Water <br />85.00 <br />8/06/18 SAMPLE TESTING <br />STORM WATER <br />Storm Water <br />147.50 <br />TOTAL: <br />232.50 <br />MACQUEEN EQUIPMENT INC <br />8/06/18 EQUIPMENT REPAIRS <br />GENERAL FUND <br />Street Maintenance <br />513.06 <br />TOTAL: <br />513.08 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />8/07/18 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />13,527.23 <br />8/07/18 UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />17,537.23 <br />TOTAL: <br />31,064.46 <br />MARCO TECHNOLOGIES LLC <br />8/06/18 MAINT. AGREEMENT <br />GENERAL FUND <br />Information Technology <br />11291.00 <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />931.00 <br />8/06/18 SUPPLIES <br />LIQUOR <br />Weetbound-Operations <br />444.81 <br />TOTAL: <br />2,666.81 <br />MARTIE'S FARM SERVICE <br />7/24/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />112.72 <br />TOTAL: <br />112.72 <br />METRO GENERAL SERVICES <br />7/24/18 SEWER REPAIRS <br />WASTEWATER TREATME Sewer Operations <br />17,770.00 <br />TOTAL: <br />17,770.00 <br />MINNESOTA EQUIPMENT <br />7/24/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />39.83 <br />TOTAL: <br />39.83 <br />MINNESOTA SOFTBALL <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />1,080.00 <br />TOTAL: <br />11080.00 <br />MINNESOTA TRUCKING ASSOC <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />60.00 <br />TOTAL: <br />60.00 <br />MINNESOTA UI <br />8/06/18 2ND QTR UNEMPLOYMENT <br />GENERAL FUND <br />Parks Dept <br />762.00 <br />TOTAL: <br />762.00 <br />MINVALCO, INC <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />520.51 <br />TOTAL: <br />520.51 <br />MN DEPT OF REVENUE <br />7/20/18 JUNE PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />85.50 <br />7/31/18 JUNE PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />200.36 <br />7/31/18 JUNE PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />0.15 <br />TOTAL: <br />286.04 <br />MN DRIVER & VEHICLE SERVICES <br />8/06/18 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />11.00 <br />8/06/18 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />11.00 <br />8/06/18 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />11.00 <br />