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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> INSURANCE ALLOCATION STORM WATER Storm Water 69.50_ <br /> TOTAL: 130,193.00 <br /> <br />KATIE A LETOURNEAU-BJORGE FIRE MARSHALL SERVICES GENERAL FUND Fire Administration 780.00_ <br /> TOTAL: 780.00 <br /> <br />SCOTT LILLESTRAND REF ESC - V19-02 DEVELOPER ESCROW NON-DEPARTMENTAL 199.00_ <br /> TOTAL: 199.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 1,067.01 <br /> BEER LIQUOR Northbound-Cost of Sal 374.45 <br /> BEER LIQUOR Northbound-Cost of Sal 279.01 <br /> BEER CREDIT LIQUOR Northbound-Cost of Sal 16.66- <br /> BEER LIQUOR Westbound-Cost of Sale 130.00 <br /> BEER LIQUOR Westbound-Cost of Sale 463.95_ <br /> TOTAL: 2,297.76 <br /> <br />M C F O A MEMBERSHIP DUES GENERAL FUND Administrative Service 45.00 <br /> MEMBERSHIP DUES GENERAL FUND Administrative Service 45.00_ <br /> TOTAL: 90.00 <br /> <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 76.86 <br /> PARTS GENERAL FUND Parks Dept 39.13 <br /> PARTS GENERAL FUND Parks Dept 330.79_ <br /> TOTAL: 446.78 <br /> <br />MACQUEEN EQUIPMENT INC PARTS GENERAL FUND Street Maintenance 243.76_ <br /> TOTAL: 243.76 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL GENERAL FUND Street Maintenance 10,868.57_ <br /> TOTAL: 10,868.57 <br /> <br />MARCO HOLDINGS LLC MICROSOFT OFFICE 365 - MAY GENERAL FUND Information Technology 2,077.50 <br /> CONSULTING SVCS GENERAL FUND Information Technology 1,633.75_ <br /> TOTAL: 3,711.25 <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 GENERAL FUND Parks Dept 124.95_ <br /> TOTAL: 124.95 <br /> <br />MOBILE HEALTH SERVICES, LLC FIREFIGHTER TESTS GENERAL FUND Fire Operations 230.00_ <br /> TOTAL: 230.00 <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 267.36 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 37.73 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 320.73 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 1,460.51 <br /> PARTS/SUPPLIES ICE ARENA Ice Arena 114.86 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 87.15_ <br /> TOTAL: 2,288.34 <br />