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05-16-2019 11:39 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />1,674.52 <br />MEGGITT TRAINING SYSTEMS, INC. <br />5/20/19 SUPPLIES <br />DRUG FORFEITURE RE DWI <br />2,000.00 <br />TOTAL: <br />2,000.00 <br />MENARDS - ELK RIVER <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />9.87 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />181.92 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />10.76 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />227.01 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />9.32 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />837.04 <br />5/20/19 PARTS/SUPPLIES <br />LIBRARY <br />Library <br />29.86 <br />5/20/19 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />151.80 <br />5/20/19 PARTS/SUPPLIES <br />PINEWOOD GOLF COUR Golf Course <br />37.45 <br />5/20/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Administration <br />28.21 <br />5/20/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />805.23 <br />5/20/19 PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />145.46 <br />5/20/19 PARTS/SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />35.58 <br />TOTAL: <br />2,509.51 <br />MICRO MATIC USA, INC <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />988.75 <br />5/20/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />53.97 <br />TOTAL: <br />1,042.72 <br />MIDWEST MEDICAL SERVICES <br />5/20/19 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />45.00 <br />5/20/19 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />45.00 <br />TOTAL: <br />90.00 <br />MIDWEST RECYCLING SOLUTIONS <br />5/20/19 CLEAN UP DAY RECYCLING <br />LANDFILL <br />General <br />4,188.00 <br />TOTAL: <br />4,188.00 <br />MINNESOTA EQUIPMENT <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />48.31 <br />TOTAL: <br />48.31 <br />MINNESOTA SOFTBALL <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />1,080.00 <br />TOTAL: <br />11080.00 <br />MN DEPT OF PUBLIC SAFETY <br />5/14/19 IST QTR ACCESS FEE <br />GENERAL FUND <br />Police Administration <br />2,850.00 <br />TOTAL: <br />2,850.00 <br />MN PEIP <br />5/20/19 JUNE COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />606.00 <br />5/20/19 JUNE COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4,738.50 <br />TOTAL: <br />5,344.50 <br />N A P A OF ELK RIVER, INC <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />12.99 <br />5/20/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />4.42 <br />5/20/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />21.99 <br />TOTAL: <br />39.40 <br />O'REILLY AUTOMOTIVE, INC <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />95.42 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />3.37 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />12.83 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />209.66 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />51.94 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />228.69 <br />5/20/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />3.87 <br />