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10-11-2018 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 16 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />354.00 <br />LUPULIN BREWING COMPANY <br />INSURANCE ALLOCATION <br />ICE ARENA <br />Ice Arena <br />1,219.25 <br />WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />642.97 <br />WORKMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />174.86 <br />INSURANCE ALLOCATION <br />WASTEWATER TREATME WWTS Administration <br />3,801.00 <br />54.00 <br />INSURANCE ALLOCATION <br />LIQUOR <br />Northbound -Operation <br />2,605.25 <br />63.00 <br />INSURANCE ALLOCATION <br />LIQUOR <br />Westbound -Operations <br />1,500.00 <br />234.00 <br />INSURANCE ALLOCATION <br />STORM WATER <br />Storm Water <br />62.75 <br />819.00 <br />M T I DISTRIBUTING CO <br />PARTS <br />TOTAL: <br />66,877.83 <br />CHERNOU LEE <br />FARMERS MARKET SEPT/OCT <br />GENERAL FOND <br />Recreation Programs <br />170.00 <br />110.09 <br />TOTAL: <br />170.00 <br />LITTLE FALLS MACHINE INC <br />PARTS <br />GENERAL FOND <br />Street Maintenance <br />204.92 <br />WATER TESTING <br />STORM WATER <br />TOTAL: <br />204,92 <br />LOCATORS 6 SUPPLIES, INC <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />353.65 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,385.94 <br />MACQUEEN EQUIPMENT INC <br />PARTS <br />GENERA, FUND <br />TOTAL: <br />1,739.59 <br />JAKE LONDSTEN <br />ESCROW REFUND EV 18-04 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />354.00 <br />TOTAL: <br />354.00 <br />LUPULIN BREWING COMPANY <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />108.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />126.00 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />234.00 <br />BEER <br />LIQUOR <br />Westbouad-Cost of Sale <br />54.00 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />63.00 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />234.00 <br />TOTAL: <br />819.00 <br />M T I DISTRIBUTING CO <br />PARTS <br />GENERAL FOND <br />Parke Dept <br />760.81 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />110.09 <br />TOTAL: <br />870.90 <br />N V T L LARORATORIES INC <br />SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />302.05 <br />WATER TESTING <br />STORM WATER <br />Storm Water <br />115.61 <br />WATER TESTING <br />STORM WATER <br />Storm Water <br />95.61 <br />TOTAL: <br />513.27 <br />MACQUEEN EQUIPMENT INC <br />PARTS <br />GENERA, FUND <br />Street Maintenance <br />475.76 <br />TOTAL: <br />475.76 <br />MAILFINANCE <br />POSTAGE MACHINE LEASE <br />GENERAL FUND <br />Administrative Service <br />512.61 <br />TOTAL: <br />512.61 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />DIESEL FUEL <br />GENERAL FUND <br />Street Maintenanca <br />12,332.52 <br />UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />17,535.95 <br />TOTAL: <br />29,868.47 <br />MARCO TECHNOLOGIES LLC <br />LICENSES <br />GENERAL FUND <br />Information Technology <br />627.00 <br />SECURITY CAMERAS/IMSTALL <br />GENERAL FUND <br />Street Maintenance <br />4,533.77 <br />CAMERA LIC/SOFTWARE MAINT <br />GENERAL FUND <br />Street Maintenance <br />716.55 <br />CAMERAS/INSTALLATION <br />CAPITAL OUTLAY RES <br />Recycling <br />2,897.01 <br />PARTS <br />WASTEWATER TREATNE <br />WNTS Plant <br />4,947.23 <br />SECURITY CAMERAS/INSTALL <br />LIQUOR <br />Northbound -Operations <br />2,874.21 <br />CAMERA LIC/SOFTWARE MAINT <br />LIQUOR <br />Northbound -Operations <br />358.28 <br />