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10-31-2019 11:29 AM PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />LEAGUE OF MN CITIES 11/04/19 ACROBAT SOFTWARE GENERAL FUND Human Resources 50.75 <br /> 11/04/19 ACROBAT SOFTWARE STORM WATER Storm Water 50.75_ <br /> TOTAL: 101.50 <br /> <br />KATIE A LETOURNEAU-BJORGE 11/04/19 FIRE MARSHALL SERVICES GENERAL FUND Fire Administration 901.64_ <br /> TOTAL: 901.64 <br /> <br />LUPULIN BREWING COMPANY 11/04/19 BEER LIQUOR Northbound-Cost of Sal 330.00 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 201.50 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 300.50 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 72.00 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 151.50_ <br /> TOTAL: 1,055.50 <br /> <br />M R P A 11/04/19 MASS MEMBERSHIP GENERAL FUND Sr Citizen Programs 25.00 <br /> 11/04/19 MASS MEMBERSHIP GENERAL FUND Sr Citizen Programs 25.00_ <br /> TOTAL: 50.00 <br /> <br />M T I DISTRIBUTING CO 11/04/19 PARTS GENERAL FUND Parks Dept 245.20_ <br /> TOTAL: 245.20 <br /> <br />M-B COMPANIES INC 11/04/19 PARTS GENERAL FUND Parks Dept 92.20_ <br /> TOTAL: 92.20 <br /> <br />MARCO TECHNOLOGIES LLC 11/04/19 MICROSOFT OFFICE 365 GENERAL FUND Information Technology 188.00 <br /> 11/04/19 BARRACUDA MESSAGE ARCHIVER GENERAL FUND Information Technology 2,828.04_ <br /> TOTAL: 3,016.04 <br /> <br />COUNTY OF MCLEOD 10/25/19 FALL CLEAN UP DAY LANDFILL General 90.00_ <br /> TOTAL: 90.00 <br /> <br />MENARDS - ELK RIVER 10/25/19 PARTS/SUPPLIES GENERAL FUND Building Maintenance 124.78 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Patrol 26.98 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Investigations 3.78 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Public safety building 10.49 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Fire Operations 33.98 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Street Maintenance 98.67 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Street Maintenance 2.94 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Equipment Services 22.55 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,758.45 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 18.96 <br /> 10/25/19 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 9.99 <br /> 10/25/19 PARTS/SUPPLIES LIBRARY Library 8.27 <br /> 10/25/19 PARTS/SUPPLIES ICE ARENA Ice Arena 781.86 <br /> 10/25/19 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 257.42 <br /> 10/25/19 PARTS/SUPPLIES LIQUOR Northbound-Operations 124.06 <br /> 10/25/19 PARTS/SUPPLIES LIQUOR Westbound-Operations 9.86_ <br /> TOTAL: 3,293.04 <br /> <br />MIDWAY FORD 11/04/19 PARTS GENERAL FUND Patrol 68.07 <br /> 11/04/19 PARTS GENERAL FUND Patrol 68.07 <br /> 11/04/19 PARTS GENERAL FUND Patrol 441.77_ <br /> TOTAL: 577.91 <br /> <br />MINNESOTA EQUIPMENT 11/04/19 PARTS GENERAL FUND Parks Dept 737.24_ <br /> TOTAL: 737.24 <br />