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05-14-2020 02:39 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 62.71 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 31.92 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 915.32 <br /> PARTS/SUPPLIES ICE ARENA Ice Arena 97.76 <br /> PARTS/SUPPLIES PARK IMPROVEMENT F Parks 1,443.84 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 193.70 <br /> PARTS/SUPPLIES LIQUOR Westbound-Operations 27.98_ <br /> TOTAL: 3,374.64 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 61.95 <br /> SUPPLIES GENERAL FUND Street Maintenance 39.08 <br /> SUPPLIES GENERAL FUND Equipment Services 61.96 <br /> SUPPLIES GENERAL FUND Equipment Services 39.08 <br /> SUPPLIES GENERAL FUND Parks Dept 61.96 <br /> SUPPLIES GENERAL FUND Parks Dept 39.08_ <br /> TOTAL: 303.11 <br /> <br />MICHAEL P KELLER PRE-EMPLOYMENT EVALUATION GENERAL FUND Police Administration 675.00_ <br /> TOTAL: 675.00 <br /> <br />MINT ROOFING REPAIRS - ROOF LEAK GENERAL FUND Building Maintenance 825.82_ <br /> TOTAL: 825.82 <br /> <br />MIRACLE RECREATION EQUIPMENT SUPPLIES GENERAL FUND Parks Dept 228.06_ <br /> TOTAL: 228.06 <br /> <br />MITCHELL REPAIR INFO CO, LLC SHOP SOFTWARE RENEWAL GENERAL FUND Equipment Services 2,869.08_ <br /> TOTAL: 2,869.08 <br /> <br />MN CITY\CO MANAGEMENT ASSN MEMBERSHIP DUES GENERAL FUND Administrative Service 189.00_ <br /> TOTAL: 189.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY BP SURCHARGE - APR GENERAL FUND General Fund 1,998.75_ <br /> TOTAL: 1,998.75 <br /> <br />N C S I BACKGROUND CHECK GENERAL FUND Recreation Programs 18.50_ <br /> TOTAL: 18.50 <br /> <br />BLUE TARP FINANCIAL INC. SUPPLIES WASTEWATER TREATME WWTS Plant 299.99_ <br /> TOTAL: 299.99 <br /> <br />NUTRIEN AG SOLUTIONS SUPPLIES GENERAL FUND Parks Dept 1,523.70_ <br /> TOTAL: 1,523.70 <br /> <br />O'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Building Maintenance 3.94 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 407.81 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 16.74 <br /> PARTS/SUPPLIES GENERAL FUND Building Safety 55.62 <br /> PARTS/SUPPLIES GENERAL FUND Building Safety 3.44 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 257.00 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 31.99 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 76.04 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 311.04 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 63.98_ <br /> TOTAL: 1,227.60 <br />