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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />M-R SIGN CO., INC SUPPLIES GENERAL FUND Street Maintenance 376.55 <br />TOTAL: 376.55 <br />MACQUEEN EMERGENCY GkOUP FACEPIECES GENERAL FUND Fire Operations 9,063.83 <br />FACEPIECES GENERAL FUND Fire Operations 4,063.83 <br />BRUSH TRUCK REPAIRS GENERAL FUND Fire Operations 1,961.37 <br />PUMPER REPAIRS GENERAL FUND Fire Operations 1,343.98 <br />TOTAL: 11,933.01 <br />MARCO INC COPIEk LEASE/MAINT GENERAL FUND Information Technology 3,208.20 <br />COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 991.79 <br />COPIEk LEASE/MAINT WASTEWATEk TREATME G7WTS Administration 381.09 <br />COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br />COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85 <br />TOTAL: 9,398.78 <br />MARTIN MARIETTA MATERIALS SUPPLIES GENERAL FUND Street Maintenance 237.56 <br />SUPPLIES GENERAL FUND Street Maintenance 224.49 <br />SUPPLIES GENEkAL FUND Street Maintenance 400.00 <br />SUPPLIES GENERAL FUND Street Maintenance 400.00 <br />TOTAL: 1,262.05 <br />MOZART HOLDINGS, LP SUPPLIES GENEkAL FUND Fire Operations 562.46 <br />SUPPLIES GENERAL FUND Fire Operations 56.25 <br />TOTAL: 618.71 <br />MENARDS - ELK RIVER SUPPLIES GENERAL FUND Building Maintenance 270.21 <br />SUPPLIES GENERAL FUND Patrol 59.78 <br />SUPPLIES GENERAL FUND Police Support Service 149.99 <br />SUPPLIES GENERAL FUND Public safety building 143.96 <br />SUPPLIES GENERAL FUND Fire Administration 201.96 <br />SUPPLIES GENERAL FUND Street Maintenance 911.95 <br />SUPPLIES GENERAL FUND Parks Dept 1,230.51 <br />SUPPLIES GENERAL FUND Recreation Programs 29.76 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 306.05 <br />SUPPLIES V�ASTEWATEk TkEATME WV�TS Plant 332.58 <br />SUPPLIES LIQUOR Northbound-Operations 29.29 <br />TOTAL: 3,160.99 <br />METRO PkODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 129.71 <br />SUPPLIES GENERAL FUND Equipment Services 129.71 <br />SUPPLIES GENERAL FUND Parks Dept 129.71 <br />TOTAL: 3N5.13 <br />MN BCA RECERTIFICATION TRN-BIRDSA GENERAL FUND Investigations 75.00 <br />RECERTIFICATION TkN-FIRKUS GENERAL FUND Investigations 75.00 <br />TOTAL: 150.00 <br />MN DEPT OF LABOR & INDUSTRY BP SURCHAkGE - MAY GENERAL FUND General Fund 8,576.61 <br />ELEVATOk INSP-ARENA MULTIPURPOSE FACIL Multipurpose Facility 100.00 <br />TOTAL: 8,676.61 <br />Mk CUTTING EDGE PARTS MULTIPURPOSE FACIL Multipurpose Facility 93.00 <br />TOTAL: 93.00 <br />MSDS ONLINE INC SUBSCRIPTION INSURANCE RESERVE Health & Safety 9,023.86 <br />