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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> POP/MISC LIQUOR Northbound-Cost of Sal 139.00 <br /> WINE LIQUOR Northbound-Cost of Sal 1,236.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 553.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 40.22- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 54.01- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 20.71- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 514.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 335.75 <br /> WINE LIQUOR Westbound-Cost of Sale 529.95 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 639.00 <br /> WINE LIQUOR Westbound-Cost of Sale 188.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 186.00 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 41.40- <br /> TOTAL: 13,552.11 <br /> <br />LANDSCAPE STRUCTURES PLAYBOOSTER PLAYGROUND-YAC ACTIVE ER PROJECTS YAC 75,817.20_ <br /> TOTAL: 75,817.20 <br /> <br />KATIE A LETOURNEAU-BJORGE FIRE MARSHALL SERVICES GENERAL FUND Fire Administration 1,365.00_ <br /> TOTAL: 1,365.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 238.45 <br /> BEER LIQUOR Westbound-Cost of Sale 994.60_ <br /> TOTAL: 1,233.05 <br /> <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 90.22_ <br /> TOTAL: 90.22 <br /> <br />M-R SIGN CO., INC SIGN SUPPLIES GENERAL FUND Street Maintenance 1,872.30_ <br /> TOTAL: 1,872.30 <br /> <br />MACQUEEN EQUIPMENT INC PARTS GENERAL FUND Street Maintenance 195.02_ <br /> TOTAL: 195.02 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. UNLEADED FUEL GENERAL FUND Street Maintenance 15,846.20_ <br /> TOTAL: 15,846.20 <br /> <br />MARCO HOLDINGS LLC SUPPLIES GENERAL FUND Information Technology 274.51 <br /> NETWORK EQUIPMENT ACTIVE ER PROJECTS Multi-Purpose Facility 4,804.09 <br /> CISCO 3 YEAR LICENSES ACTIVE ER PROJECTS Multi-Purpose Facility 922.06_ <br /> TOTAL: 6,000.66 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,286.25 <br /> COPIER LEASE/MAINT ICE ARENA Ice Arena 657.00 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 480.00 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 174.00 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 174.00_ <br /> TOTAL: 3,771.25 <br /> <br />MARTIE'S FARM SERVICE SUPPLIES WASTEWATER TREATME WWTS Plant 638.50_ <br /> TOTAL: 638.50 <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 205.87 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 110.04 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 8.44 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 277.06