Laserfiche WebLink
08-14-2019 03:46 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />8/19/19 WORKMAN COMP CLAIMS <br />WASTEWATER TREAT14E WWTS Plant <br />70.04 <br />TOTAL: <br />271.98 <br />CHERNOU LEE <br />8/20/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />256.00 <br />TOTAL: <br />256.00 <br />LUPULIN BREWING COMPANY <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />415.00 <br />8/19/19 BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />276.00 <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />530.00 <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />241.00 <br />8/19/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />977.00 <br />8/19/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />216.00 <br />8/19/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />241.00 <br />8/19/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />410.00 <br />8/19/19 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />48.007 <br />TOTAL: <br />3,258.00 <br />M T I DISTRIBUTING CO <br />8/19/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />132.82 <br />8/19/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />369.58 <br />8/19/19 PARTS <br />GENERAL FUND <br />Parka Dept <br />66.40 <br />8/19/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />110.60 <br />8/19/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />285.01 <br />TOTAL: <br />964.41 <br />M V T L LABORATORIES INC <br />8/20/19 WATER TESTING <br />STORM WATER <br />Storm Water <br />42.50 <br />TOTAL: <br />42.50 <br />M/A ASSOCIATES <br />8/14/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />90.80 <br />TOTAL: <br />90.80 <br />MACQUEEN EMERGENCY GROUP <br />8/19/19 PARTS <br />GENERAL FUND <br />Fire Operations <br />113.22 <br />TOTAL: <br />113.22 <br />MARCO TECHNOLOGIES LLC <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />380.51 <br />8/19/19 COMMAND SERVER INSTALL <br />CAPITAL OUTLAY RES Information Technology <br />20,806.81 <br />TOTAL: <br />21,187.32 <br />MARCO INC <br />8/14/19 COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />3,276.25 <br />8/14/19 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />219.00 <br />8/14/19 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />160.00 <br />8/14/19 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />58.00 <br />8/14/19 COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />58.00 <br />TOTAL: <br />3,771.25 <br />MARTIE'S FARM SERVICE <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />61.00 <br />TOTAL: <br />61.00 <br />MEDICINE LAKE TOURS <br />8/14/19 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />2,340.00 <br />TOTAL: <br />2,340.00 <br />MENARDS - ELK RIVER <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />205.69 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />11.01 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />316.90 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />27.83 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />75.00 <br />8/19/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />93.45 <br />