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10-03-2019 11:56 AM <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />325.00 <br />M M B A <br />9/25/19 TRAINING <br />LIQUOR <br />Northbound -Operations <br />20.00 <br />9/25/19 TRAINING <br />LIQUOR <br />Westbound -Operations <br />20.00 <br />TOTAL: <br />40.00 <br />M T I DISTRIBUTING CO <br />9/25/19 PARTS <br />GENERAL FUND <br />Parka Dept <br />63.23 <br />10/07/19 PARTS <br />GENERAL FUND <br />Parke Dept <br />156.75 <br />10/07/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />160.07 <br />TOTAL: <br />380.05 <br />M V T L LABORATORIES INC <br />10/08/19 WATER TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />451.50 <br />10/08/19 WATER TESTING <br />STORM WATER <br />Storm Water <br />62.50 <br />TOTAL: <br />514.00 <br />DEB MAHUTGA <br />9/25/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />57.00 <br />TOTAL: <br />57.00 <br />MAILFINANCE <br />10/08/19 POSTAGE MACHINE LEASE <br />GENERAL FUND <br />Administrative Service <br />512.61 <br />TOTAL: <br />512.61 <br />MARCO TECHNOLOGIES LLC <br />10/07/19 MAINTENANCE <br />GENERAL FUND <br />Information Technology <br />814.20 <br />10/07/19 SUPPLIES CREDIT <br />GENERAL FUND <br />Police Administration <br />224.00 - <br />TOTAL: <br />590.20 <br />MARCO INC <br />10/07/19 COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />3,276.25 <br />10/07/19 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />219.00 <br />10/07/19 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />160.00 <br />10/07/19 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />58.00 <br />10/07/19 COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />56.00 <br />TOTAL: <br />3,771.25 <br />MIDWEST FIRE EQUIPMENT <br />10/07/19 TANKER CHASSIS DEPOSIT <br />EQUIPMENT REPLACEM Fire <br />82,670.00 <br />TOTAL: <br />82,670.00 <br />MINNESOTA EQUIPMENT <br />9/25/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />37.68 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />15.09 <br />10/07/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />5.32 <br />TOTAL: <br />58.09 <br />MN DEPT OF LABOR & INDUSTRY <br />9/25/19 PRESSURE VESSEL/BOILER INS GENERAL FUND <br />Building Maintenance <br />70.00 <br />9/25/19 ELEVATOR INSPECTIONS <br />GENERAL FUND <br />Building Maintenance <br />100.00 <br />9/25/19 ELEVATOR INSPECTIONS <br />GENERAL FUND <br />Public safety building <br />200.00 <br />9/25/19 PRESSURE VESSEL INSP <br />ICE ARENA <br />Ice Arena <br />10.00 <br />9/25/19 PRESSURE VESSEL INSP <br />WASTEWATER TREATME WWTS Plant <br />60.00 <br />TOTAL: <br />440.00 <br />MN DEPT OF PUBLIC SAFETY <br />10/07/19 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />14.25 <br />TOTAL: <br />14.25 <br />MN DEPT OF REVENUE <br />9/20/19 AUG PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />361.43 <br />9/20/19 AUG PETROLEUM TAX <br />WASTEWATER TREATME Sewer Operations <br />65.27 <br />9/20/19 AUG PETROLEUM TAX <br />WASTEWATER TREATME Lift Stations <br />16.76 <br />TOTAL: <br />443.46 <br />MN DEPT. OF REVENUE <br />9/20/19 AUG SALES & USE TAX <br />GENERAL FUND <br />NON -DEPARTMENTAL <br />121.53 <br />