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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MACQUEEN EMERGENCY GROUP PARTS GENERAL FUND Fire Operations 167.48_ <br /> TOTAL: 167.48 <br /> <br />MARCO HOLDINGS LLC CISCO MODULE-FIBER CONNECT GENERAL FUND Information Technology 3,662.28_ <br /> TOTAL: 3,662.28 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 135.71 <br /> SUPPLIES GENERAL FUND Equipment Services 135.71 <br /> SUPPLIES GENERAL FUND Parks Dept 135.71_ <br /> TOTAL: 407.13 <br /> <br />MINNESOTA EQUIPMENT SUPPLIES GENERAL FUND Parks Dept 131.70_ <br /> TOTAL: 131.70 <br /> <br />MN CHIEFS OF POLICE ASSN 2021 MEMBERSHIP DUES-KLUNT GENERAL FUND Police Administration 172.00_ <br /> TOTAL: 172.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY BOILER INSPECTION GENERAL FUND Sr Citizen Programs 10.00_ <br /> TOTAL: 10.00 <br /> <br />MN HWY SAFETY & RESEARCH CTR TRAINING GENERAL FUND Patrol 445.00 <br /> TRAINING GENERAL FUND Patrol 445.00_ <br /> TOTAL: 890.00 <br /> <br />MN STATE FIRE CHIEFS ASN MEMBERSHIP DUES GENERAL FUND Fire Administration 280.00_ <br /> TOTAL: 280.00 <br /> <br />MONTICELLO ARENA FALL BREAKAWAY MULTIPURPOSE FACIL Hockey 11,175.14_ <br /> TOTAL: 11,175.14 <br /> <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 216.00_ <br /> TOTAL: 216.00 <br /> <br />MVP MECHANICAL SERVICE CO BOILER INSPECTION GENERAL FUND Sr Citizen Programs 480.00_ <br /> TOTAL: 480.00 <br /> <br />NATURAL RESOURCE SERVICES INC BUCKTHORN REMOVAL GENERAL FUND Parks Dept 25,000.00_ <br /> TOTAL: 25,000.00 <br /> <br />NEPTUNE UNIFORMS & EQUIPMENT, INC. HONOR GUARD UNIFORM-ZABEE GENERAL FUND Patrol 1,535.25_ <br /> TOTAL: 1,535.25 <br /> <br />OFFICE DEPOT SUPPLIES GENERAL FUND Police Administration 179.59 <br /> SUPPLIES GENERAL FUND Police Administration 58.67_ <br /> TOTAL: 238.26 <br /> <br />OXYGEN SERVICE CO, INC SUPPLIES GENERAL FUND Equipment Services 253.31_ <br /> TOTAL: 253.31 <br /> <br />PAUSTIS WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 1,185.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,891.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 20.00_ <br /> TOTAL: 3,096.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 3,096.83 <br /> WINE LIQUOR Northbound-Cost of Sal 2,981.15