Laserfiche WebLink
01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 2,134.00 <br /> <br />M R W A MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 300.00_ <br /> TOTAL: 300.00 <br /> <br />M V T L LABORATORIES INC WATER TESTING WASTEWATER TREATME WWTS Plant 451.50_ <br /> TOTAL: 451.50 <br /> <br />MACQUEEN EQUIPMENT INC SUPPLIES GENERAL FUND Snow Removal 739.90_ <br /> TOTAL: 739.90 <br /> <br />MARCO HOLDINGS LLC PROFESSIONAL SVCS GENERAL FUND Information Technology 4,834.55 <br /> HPE SIMPLIVITY CAPITAL OUTLAY RES Information Technology 863.60 <br /> CISCO PREFERRED SVC AGMT CAPITAL OUTLAY RES Information Technology 13,480.50_ <br /> TOTAL: 19,178.65 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,427.12 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL 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: 3,912.12 <br /> <br />MENARDS - COON RAPIDS SUPPLIES GENERAL FUND Building Maintenance 179.55_ <br /> TOTAL: 179.55 <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 87.85 <br /> PARTS/SUPPLIES GENERAL FUND Fire Administration 91.09 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 2,317.73 <br /> PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 5.99 <br /> PARTS/SUPPLIES LIBRARY Library 4.16 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Ice Arena 140.91 <br /> PARTS/SUPPLIES CAPITAL OUTLAY RES Recycling 464.70 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 225.70 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 51.81 <br /> PARTS/SUPPLIES LIQUOR Westbound-Operations 30.71_ <br /> TOTAL: 3,420.65 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 55.72 <br /> SUPPLIES GENERAL FUND Equipment Services 55.71 <br /> SUPPLIES GENERAL FUND Parks Dept 55.71_ <br /> TOTAL: 167.14 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 780.62_ <br /> TOTAL: 780.62 <br /> <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 30.00_ <br /> TOTAL: 30.00 <br /> <br />MN CHIEFS OF POLICE ASSN 2021 MEMBERSHIP DUES GENERAL FUND Police Administration 386.00_ <br /> TOTAL: 386.00 <br /> <br />MN DEPT OF PUBLIC SAFETY 4TH QTR ACCESS FEE GENERAL FUND Police Administration 2,850.00_ <br /> TOTAL: 2,850.00 <br /> <br />MN SECRETARY OF STATE RENEW TRADEMARK GENERAL FUND Communications 25.00