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06-26-2019 03:14 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FOND <br />Fire Operations <br />456.79 <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />1,389.25 <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />1,457.04 <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />414.91 <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />414.91 <br />7/01/19 ENGINE 2 REPAIRS <br />GENERAL FUND <br />Fire Operations <br />544.66 <br />TOTAL: <br />5,661.09 <br />KNOWBE4, INC. <br />7/01/19 SEC AWARENESS TRNG SUBSCR <br />GENERAL FUND <br />Information Technology <br />1,957.50 <br />TOTAL: <br />1,957.50 <br />LADIES OF THE 8015 <br />7/01/19 RIVERFRONT CONCERT 7/11 <br />GENERAL FUND <br />Recreation Programs <br />2,500.00 <br />TOTAL: <br />2,500.00 <br />LANGUAGE LINE SERVICES <br />6/21/19 INTERPRETATION SVCS <br />GENERAL FUND <br />Police Administration <br />92.74 <br />TOTAL: <br />92.74 <br />LANO EQUIPMENT INC <br />7/01/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />34.88 <br />TOTAL: <br />34.88 <br />MARK LEES <br />7/01/19 REIMB TRAINING EXP <br />GENERAL FUND <br />Fire Operations <br />127.81 <br />TOTAL: <br />127.81 <br />LOCATORS & SUPPLIES, INC <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,118.77 <br />TOTAL: <br />1,118.77 <br />LUPULIN BREWING COMPANY <br />7/01/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />138.00 <br />7/01/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />92.00 <br />TOTAL: <br />230.00 <br />M F S C B <br />7/01/19 CERTIFICATION EXAMS <br />GENERAL FUND <br />Fire Operations <br />1,185.00 <br />TOTAL: <br />1,185.00 <br />M T I DISTRIBUTING CO <br />7/01/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />30.28 <br />7/01/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />110.63 <br />TOTAL: <br />140.91 <br />M V T L LABORATORIES INC <br />7/02/19 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />368.00 <br />TOTAL: <br />368.00 <br />M -R SIGN CO., INC <br />7/01/19 SIGN SUPPLIES <br />PARK IMPROVEMENT F Parks <br />2,865.00 <br />TOTAL: <br />2,865.00 <br />MARCO TECHNOLOGIES LLC <br />6/21/19 IMAGE STORAGE SUPPLIES <br />GENERAL FUND <br />Communications <br />3,500.00 <br />6/21/19 IMAGE STORAGE SUPPLIES <br />GENERAL FUND <br />Information Technology <br />380.88 <br />TOTAL: <br />3,880.88 <br />MARTIE'S FARM SERVICE <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />89.95 <br />TOTAL: <br />89.95 <br />METRO PRODUCTS INC. <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />29.05 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />29.05 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />29.06 <br />TOTAL- <br />87.16 <br />MIDWEST LIFT WORKS <br />7/01/19 LIFT REPAIRS <br />GENERAL FUND <br />Equipment Services <br />794.03 <br />