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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 100.00 <br />MICHAEL P KELLER PRE-EMPLOYMENT EVALUATION GENERAL FUND Police Administration 975.00_ <br /> TOTAL: 975.00 <br />LAKE STATE RECYCLING INC RECYCLING-CLEAN UP DAY 4/2 LANDFILL General 2,299.48 <br /> CARDBOARD RECYCLING LIQUOR Northbound-Operations 150.00 <br /> CARDBOARD RECYCLING LIQUOR Westbound-Operations 150.00_ <br /> TOTAL: 2,599.48 <br />LEAGUE OF MN CITIES INS TRUST CLAIM #LMC GL 255255 INSURANCE RESERVE General 5,058.07_ <br /> TOTAL: 5,058.07 <br />LOCATORS & SUPPLIES, INC SUPPLIES WASTEWATER TREATME WWTS Plant 270.15_ <br /> TOTAL: 270.15 <br />M & M EXPRESS SALES & SERVICE TIMECUTTER 54" FAB MYRIDE WASTEWATER TREATME WWTS Plant 4,699.00 <br /> BAGGER TIMECUTTER 50/54" F WASTEWATER TREATME WWTS Plant 965.30_ <br /> TOTAL: 5,664.30 <br />M T I DISTRIBUTING CO PARTS GENERAL FUND Parks Dept 325.02_ <br /> TOTAL: 325.02 <br />MACQUEEN EMERGENCY GROUP SUPPLIES GENERAL FUND Fire Operations 4,239.48_ <br /> TOTAL: 4,239.48 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DYED B20 SUMMER ADDITIVE GENERAL FUND Street Maintenance 20,251.80 <br /> UNLEADED FUEL GENERAL FUND Street Maintenance 20,362.37_ <br /> TOTAL: 40,614.17 <br />MARCO HOLDINGS LLC EATON SGL PHASE ONLINE RAC GENERAL FUND Information Technology 3,843.17 <br /> MARCH NETWORKS SUPP & MAIN GENERAL FUND Public safety building 1,233.35 <br /> INSTALL, PROGRAM CAMERA GENERAL FUND Public safety building 893.75_ <br /> TOTAL: 5,970.27 <br />MARINE DOCK & LIFT DOCK INSTALL GENERAL FUND Parks Dept 2,400.00_ <br /> TOTAL: 2,400.00 <br />MARTIE'S FARM SERVICE SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 165.00 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 165.00 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 234.75_ <br /> TOTAL: 564.75 <br />MAVERICK WINE LLC LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 706.02 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3.00_ <br /> TOTAL: 709.02 <br />MOBILE HEALTH SERVICES, LLC ANNUAL HEARING TEST/OSHA T GENERAL FUND General Fund 530.83 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Information Technology 18.96 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Building Maintenance 132.71 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Police Administration 18.96 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Patrol 132.71 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Investigations 436.04 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Fire Administration 75.83 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Fire Operations 701.46 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Building Safety 56.87 <br /> <br />