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CITY OF ELK RIVER Payment Approval Report - Council Page: 8 <br />Report dates: 9/30/2024-10/3/2024 Oct 03, 2024 12:21PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br /> Total M T I DISTRIBUTING INC:1,578.94 <br /> MACQUEEN EQUIPMENT LLC <br />PARTS GEN STREET MAIN 2,690.52 <br /> Total MACQUEEN EQUIPMENT LLC:2,690.52 <br /> MACQUEEN EQUIPMENT, LLC <br />SCBA REPAIR GEN FIRE OPERATI 1,102.48 <br />COMPRESSOR ANNUAL SERVI GEN FIRE OPERATI 1,377.76 <br /> Total MACQUEEN EQUIPMENT, LLC:2,480.24 <br /> MARCO HOLDINGS LLC <br />SUPPLIES GEN COMMUNICAT 470.86 <br /> Total MARCO HOLDINGS LLC:470.86 <br /> MARCO INC <br />COPIER LEASE/MAINT LIQU NORTHBOUN 158.85 <br />COPIER LEASE/MAINT LIQU WESTBOUND 158.85 <br />COPIER LEASE/MAINT WAS WASTEWATE 381.09 <br />COPIER LEASE/MAINT MULT MULTIPURPO 491.79 <br />COPIER LEASE/MAINT GEN INFORMATIO 2,757.76 <br /> Total MARCO INC:3,948.34 <br /> MARTIN MARIETTA MATERIALS <br />SUPPLIES GEN STREET MAIN 400.00 <br /> Total MARTIN MARIETTA MATERIALS:400.00 <br /> MEDICINE LAKE TOURS <br />TRANSPORTATION SVC 10/3/24 GEN CULTURE & R 1,140.00 <br /> Total MEDICINE LAKE TOURS:1,140.00 <br /> METRO PRODUCTS INC. <br />SUPPLIES GEN STREET MAIN 257.34 <br />SUPPLIES GEN PARKS DEPA 257.34 <br />SUPPLIES GEN EQUIPMENT S 257.33 <br /> Total METRO PRODUCTS INC.:772.01 <br /> MINNESOTA EQUIPMENT <br />PARTS GEN PARKS DEPA 340.72 <br /> Total MINNESOTA EQUIPMENT:340.72 <br /> MINNESOTA FIRE SERVICE CE <br />RECERTIFICATION-37 GEN FIRE OPERATI 971.25 <br /> Total MINNESOTA FIRE SERVICE CE:971.25 <br /> MULTI SERVICE TECHNOLOGY <br />SUPPLIES WAS WASTEWATE 580.30 <br />Page 33 of 139