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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 4.94 <br /> SUPPLIES GENERAL FUND Equipment Services 4.94 <br /> SUPPLIES GENERAL FUND Parks Dept 4.93_ <br /> TOTAL: 14.81 <br /> <br />MIDSTATES EQUIPMENT & SUPPLY PARTS GENERAL FUND Street Maintenance 199.76_ <br /> TOTAL: 199.76 <br /> <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 30.00_ <br /> TOTAL: 30.00 <br /> <br />MINNESOTA EQUIPMENT SUPPLIES GENERAL FUND Parks Dept 748.46 <br /> PARTS GENERAL FUND Parks Dept 95.28_ <br /> TOTAL: 843.74 <br /> <br />MINT ROOFING REPAIR SVC GENERAL FUND Building Maintenance 212.00_ <br /> TOTAL: 212.00 <br /> <br />CITY OF MONTICELLO ANIMAL CONTROL CHARGES GENERAL FUND Police Support Service 152.00_ <br /> TOTAL: 152.00 <br /> <br />NASSAU POOLS & SPAS 1/2 HP PUMP GENERAL FUND Parks Dept 625.00 <br /> SUPPLIES GENERAL FUND Parks Dept 38.00_ <br /> TOTAL: 663.00 <br /> <br />OFFICE FURNITURE SOLUTIONS INC TABLES - 20 GENERAL FUND Emergency Management 7,117.00_ <br /> TOTAL: 7,117.00 <br /> <br />O'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Building Maintenance 12.14 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 66.13 <br /> PARTS/SUPPLIES GENERAL FUND Fire Administration 6.84- <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 379.71 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 64.96 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 173.63 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 9.38 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 22.10 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 15.08_ <br /> TOTAL: 736.29 <br /> <br />ORGANIX SOLUTIONS SUPPLIES GARBAGE Organics 54.00_ <br /> TOTAL: 54.00 <br /> <br />PAUSTIS WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 390.00 <br /> WINE LIQUOR Northbound-Cost of Sal 547.50 <br /> WINE LIQUOR Northbound-Cost of Sal 263.50_ <br /> TOTAL: 1,201.00 <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - JUN GENERAL FUND Parks & Rec Admin 402.00 <br /> CLEANING SVCS - JUN GENERAL FUND Sr Citizen Programs 1,428.00 <br /> CLEANING SVCS - JUN LIBRARY Library 2,490.00_ <br /> TOTAL: 4,320.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 1,151.60 <br /> WINE LIQUOR Northbound-Cost of Sal 650.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,015.80 <br /> WINE LIQUOR Northbound-Cost of Sal 730.00