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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ANNUAL PUMP TEST-TANKER 2 GENERAL FUND Fire Operations 438.03 <br /> ANNUAL PUMP TEST-LADDER 1 GENERAL FUND Fire Operations 481.93_ <br /> TOTAL: 2,814.08 <br />KROMER COMPANY PARTS GENERAL FUND Parks Dept 307.60_ <br /> TOTAL: 307.60 <br />LANO EQUIPMENT INC SUPPLIES GENERAL FUND Parks Dept 78.37_ <br /> TOTAL: 78.37 <br />ADAM LEVY ENTERTAINMENT IN PARK 08/1 GENERAL FUND Recreation Programs 700.00_ <br /> TOTAL: 700.00 <br />LUPULIN BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 276.75 <br /> BEER LIQUOR Northbound-Cost of Sal 804.00 <br /> BEER LIQUOR Westbound-Cost of Sale 543.10 <br /> BEER CREDIT LIQUOR Westbound-Cost of Sale 7.77- <br /> TOTAL: 1,616.08 <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 310.61 <br /> PARTS GENERAL FUND Parks Dept 63.41 <br /> PARTS GENERAL FUND Parks Dept 135.41 <br /> PARTS GENERAL FUND Parks Dept 38.17_ <br /> TOTAL: 547.60 <br />MARCO HOLDINGS LLC SUPPLIES GENERAL FUND Information Technology 66.40 <br /> WIRELESS ACCESS POINTS GENERAL FUND Information Technology 2,238.21 <br /> MICROSOFT MLS REPORT GENERAL FUND Information Technology 50.00 <br /> EQUIPMENT PS BUILDING/FIRE S Public Safety Building 4,065.81_ <br /> TOTAL: 6,420.42 <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 53.20 <br /> SUPPLIES GENERAL FUND Equipment Services 53.20 <br /> SUPPLIES GENERAL FUND Parks Dept 53.21_ <br /> TOTAL: 159.61 <br />MIDWAY FORD PARTS GENERAL FUND Patrol 87.70 <br /> PARTS GENERAL FUND Patrol 466.08 <br /> PARTS GENERAL FUND Patrol 107.38 <br /> PARTS GENERAL FUND Equipment Services 89.82_ <br /> TOTAL: 750.98 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 108.00 <br /> BEER LIQUOR Westbound-Cost of Sale 72.00_ <br /> TOTAL: 180.00 <br />NICK MORDAL FARMERS MARKET ENT 8/26/21 GENERAL FUND Farmers Market 150.00_ <br /> TOTAL: 150.00 <br />MR CUTTING EDGE PARTS MULTIPURPOSE FACIL Multipurpose Facility 35.00_ <br /> TOTAL: 35.00 <br />N A P A OF ELK RIVER, INC SUPPLIES LIBRARY Library 6.99_ <br /> TOTAL: 6.99 <br />CODY S SEMMENS ORANGE JUICE LIQUOR Northbound-Cost of Sal 28.80 <br /> <br />