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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 109.85 <br /> PARTS/SUPPLIES GENERAL FUND Public safety building 15.21 <br /> PARTS/SUPPLIES GENERAL FUND Fire Administration 15.89 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 222.69 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 28.36 <br /> PARTS/SUPPLIES GENERAL FUND Recreation Programs 119.99 <br /> PARTS/SUPPLIES GENERAL FUND Farmers Market 110.81 <br /> PARTS/SUPPLIES ICE ARENA Ice Arena 340.02 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 294.35 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 18.99 <br /> PARTS/SUPPLIES LIQUOR Northbound-Operations 24.23 <br /> PARTS/SUPPLIES LIQUOR Northbound-Operations 19.99 <br /> PARTS/SUPPLIES LIQUOR Westbound-Operations 98.89_ <br /> TOTAL: 1,419.27 <br /> <br />MICHAEL P KELLER PRE-EMPLOYMENT EVALUATIONS GENERAL FUND Police Administration 1,950.00_ <br /> TOTAL: 1,950.00 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 780.62 <br /> PARTS GENERAL FUND Parks Dept 101.45_ <br /> TOTAL: 882.07 <br /> <br />MN HWY SAFETY & RESEARCH CTR TRAINING GENERAL FUND Patrol 445.00 <br /> TRAINING GENERAL FUND Patrol 445.00 <br /> TRAINING GENERAL FUND Patrol 445.00_ <br /> TOTAL: 1,335.00 <br /> <br />MOMENTUM FITNESS ENDEAVOR, LLC MICROLOAN MICRO LOAN FUND NON-DEPARTMENTAL 20,000.00_ <br /> TOTAL: 20,000.00 <br /> <br />MSDS ONLINE INC SUBSCRIPTION INSURANCE RESERVE Health & Safety 3,499.00_ <br /> TOTAL: 3,499.00 <br /> <br />MUNICIPAL CODE CORPORATION SUPPLEMENT PAGES GENERAL FUND Mayor & Council 1,414.63_ <br /> TOTAL: 1,414.63 <br /> <br />NASSAU POOLS & SPAS SUPPLIES GENERAL FUND Parks Dept 9.95 <br /> SUPPLIES GENERAL FUND Parks Dept 89.55_ <br /> TOTAL: 99.50 <br /> <br />NORTH VALLEY, INC 2020 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 348,342.15_ <br /> TOTAL: 348,342.15 <br /> <br />NORTHLAND RECREATION LLC SHELTER AND DECKING-LIONS ACTIVE ER PROJECTS Multi-Purpose Facility 18,886.00 <br /> SHELTER AND DECKING-LIONS ACTIVE ER PROJECTS Multi-Purpose Facility 2,856.00 <br /> SHELTER 28X68 & DECKING-LN ACTIVE ER PROJECTS Multi-Purpose Facility 100,559.00 <br /> SHELTER 28X68 & DECKING-LN ACTIVE ER PROJECTS Multi-Purpose Facility 6,941.00_ <br /> TOTAL: 129,242.00 <br /> <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 366.50_ <br /> TOTAL: 366.50 <br /> <br />OMANN BROS INC SUPPLIES GENERAL FUND Street Maintenance 888.82 <br /> SUPPLIES GENERAL FUND Street Maintenance 246.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 542.00_ <br /> TOTAL: 1,676.82 <br />