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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Code Enforcement 18.97 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Street Maintenance 151.67 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Equipment Services 56.87 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Engineering 56.87 <br /> ANNUAL HEARING TEST/OSHA T GENERAL FUND Parks Dept 151.67 <br /> ANNUAL HEARING TEST/OSHA T MULTIPURPOSE FACIL Multipurpose Facility 56.87 <br /> ANNUAL HEARING TEST/OSHA T WASTEWATER TREATME WWTS Administration 18.96 <br /> ANNUAL HEARING TEST/OSHA T WASTEWATER TREATME WWTS Plant 113.75_ <br /> TOTAL: 2,730.00 <br />JUSTIN STRAYER BEER LIQUOR Westbound-Cost of Sale 437.75_ <br /> TOTAL: 437.75 <br />MENARDS - ELK RIVER SUPPLIES GENERAL FUND Building Maintenance 202.43 <br /> SUPPLIES GENERAL FUND Public safety building 241.78 <br /> SUPPLIES GENERAL FUND Fire Administration 16.11 <br /> SUPPLIES GENERAL FUND Fire Administration 23.78 <br /> SUPPLIES GENERAL FUND Fire Operations 61.97 <br /> SUPPLIES GENERAL FUND Street Maintenance 204.68 <br /> SUPPLIES GENERAL FUND Street Maintenance 16.24 <br /> SUPPLIES GENERAL FUND Parks Dept 656.68 <br /> SUPPLIES GENERAL FUND Parks Dept 137.52 <br /> SUPPLIES GENERAL FUND Parks Dept 39.16 <br /> SUPPLIES GENERAL FUND Parks Dept 10.49 <br /> SUPPLIES LIBRARY Library 21.99 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 1,324.53 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 6.97 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 364.58 <br /> SUPPLIES LIQUOR Northbound-Operations 77.00 <br /> SUPPLIES LIQUOR Westbound-Operations 42.99 <br /> SUPPLIES GARBAGE Organics 161.86_ <br /> TOTAL: 3,610.76 <br />METRO TENT RENTAL TENT RENTAL-ELK RIVERFEST GENERAL FUND City Council 1,485.00_ <br /> TOTAL: 1,485.00 <br />MICK STERLING PRESENTS LLC RIVERFRONT CONCERT 6/15/23 GENERAL FUND Recreation Programs 3,000.00_ <br /> TOTAL: 3,000.00 <br />MIDWAY FORD PARTS GENERAL FUND Patrol 84.28 <br /> PARTS GENERAL FUND Patrol 201.99 <br /> PARTS CREDIT GENERAL FUND Patrol 151.80- <br /> PARTS CREDIT GENERAL FUND Equipment Services 51.81- <br /> TOTAL: 82.66 <br />MIDWEST FIRE EQUIPMENT CHASSIS-TANKER PUMPER #220 PS BUILDING/FIRE S Fire Station 3 88,186.00_ <br /> TOTAL: 88,186.00 <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 45.00_ <br /> TOTAL: 45.00 <br />MITCHELL REPAIR INFO CO LLC DIAGNOSTIC SOFTWARE GENERAL FUND Equipment Services 3,060.00_ <br /> TOTAL: 3,060.00 <br />MN CITY\\CO MANAGEMENT ASSN MEMBERSHIP DUES GENERAL FUND Administrative Service 213.87_ <br /> TOTAL: 213.87 <br /> <br />