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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 991.77 <br /> <br />BARBARA KENNEY FARMERS MARKET JULY GENERAL FUND Farmers Market 89.00_ <br /> TOTAL: 89.00 <br /> <br />KRIS ENGINEERING INC SUPPLIES GENERAL FUND Street Maintenance 956.12_ <br /> TOTAL: 956.12 <br /> <br />LAKE ORONO IMPROVEMENT ASSN AQUATIC (AIS) GRANT STORM WATER Storm Water 333.33 <br /> AQUATIC (AIS) GRANT STORM WATER Storm Water 350.00_ <br /> TOTAL: 683.33 <br /> <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING LIQUOR Northbound-Operations 75.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 75.00_ <br /> TOTAL: 150.00 <br /> <br />CHERNOU LEE FARMERS MARKET JULY GENERAL FUND Farmers Market 423.00_ <br /> TOTAL: 423.00 <br /> <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 1,018.45 <br /> BEER LIQUOR Northbound-Cost of Sal 454.00 <br /> BEER LIQUOR Northbound-Cost of Sal 352.00 <br /> KEG CREDIT LIQUOR Northbound-Cost of Sal 60.00- <br /> BEER LIQUOR Westbound-Cost of Sale 388.15 <br /> BEER LIQUOR Westbound-Cost of Sale 478.30_ <br /> TOTAL: 2,630.90 <br /> <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 46.40_ <br /> TOTAL: 46.40 <br /> <br />NANCY MAAS FARMERS MARKET JULY GENERAL FUND Farmers Market 24.00_ <br /> TOTAL: 24.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. UNLEADED FUEL GENERAL FUND Street Maintenance 15,846.20 <br /> DIESEL FUEL GENERAL FUND Street Maintenance 14,129.13_ <br /> TOTAL: 29,975.33 <br /> <br />MARCO HOLDINGS LLC PROJ MGMT SVCS GENERAL FUND Information Technology 9,907.50 <br /> PROJ MGMT SVCS GENERAL FUND Information Technology 3,857.50 <br /> DATA RENEWAL GENERAL FUND Information Technology 4,226.58 <br /> SERVERS FOR SIRENS GENERAL FUND Emergency Management 3,866.01 <br /> SUPPLIES GENERAL FUND Emergency Management 2,278.92 <br /> MOVE COPIER SYSTEM MULTIPURPOSE FACIL Ice Arena 267.00 <br /> EQUIPMENT CREDIT -MULTI PU ACTIVE ER PROJECTS Multi-Purpose Facility 437.19- <br /> TOTAL: 23,966.32 <br /> <br />MARITIME ROASTERS FARMERS MARKET JULY GENERAL FUND Farmers Market 25.00_ <br /> TOTAL: 25.00 <br /> <br />MARLENE BROOKS FARM FARMERS MARKET JULY GENERAL FUND Farmers Market 70.00_ <br /> TOTAL: 70.00 <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 79.99 <br /> PARTS/SUPPLIES GENERAL FUND Public safety building 19.99 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 313.59 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 25.98