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01-02-2020 11:50 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 75.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL GENERAL FUND Street Maintenance 4,427.26_ <br /> TOTAL: 4,427.26 <br /> <br />MARSHES OF TROTT BROOK ASSOC DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />PAUL MELIN REIMB MILEAGE & PARKING GENERAL FUND Information Technology 107.12_ <br /> TOTAL: 107.12 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 95.27_ <br /> TOTAL: 95.27 <br /> <br />MIDWEST SECURITY & FIRE.COM FIRE MONITORING SVC WASTEWATER TREATME WWTS Plant 551.88_ <br /> TOTAL: 551.88 <br /> <br />MINNESOTA EQUIPMENT PARTS GENERAL FUND Parks Dept 481.08_ <br /> TOTAL: 481.08 <br /> <br />MN CHIEFS OF POLICE ASSN 2020 MEMBERSHIP DUES GENERAL FUND Police Administration 157.00 <br /> 2020 MEMBERSHIP DUES GENERAL FUND Police Administration 351.00_ <br /> TOTAL: 508.00 <br /> <br />MONTICELLO SENIOR CENTER SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,798.00_ <br /> TOTAL: 1,798.00 <br /> <br />MORNINGSTAR FAMILY OF THE DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />MR CUTTING EDGE PARTS ICE ARENA Ice Arena 55.00_ <br /> TOTAL: 55.00 <br /> <br />MUNICIPAL MEDIA CORP RECYCLING DATA PKG GARBAGE Garbage 4,400.00_ <br /> TOTAL: 4,400.00 <br /> <br />N A P A OF ELK RIVER, INC PARTS GENERAL FUND Parks Dept 46.47_ <br /> TOTAL: 46.47 <br /> <br />NORTHBOUND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,880.00_ <br /> TOTAL: 4,880.00 <br /> <br />NORTHLAND PETROLEUM SERVICE REPAIRS GENERAL FUND Street Maintenance 112.00_ <br /> TOTAL: 112.00 <br /> <br />OFFICE FURNITURE SOLUTIONS INC OFFICE EQUIPMENT GENERAL FUND Communications 473.00 <br /> OFFICE EQUIPMENT GENERAL FUND Administrative Service 1,475.00 <br /> OFFICE EQUIPMENT GENERAL FUND Finance 729.00 <br /> OFFICE EQUIPMENT GENERAL FUND Fire Administration 729.00 <br /> OFFICE EQUIPMENT GENERAL FUND Fire Administration 729.00_ <br /> TOTAL: 4,135.00 <br /> <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,410.94 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 58.75 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 360.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 5.25