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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />JUSTIN STRAYER <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />649.65 <br />TOTAL: <br />649.65 <br />MIDWAY FORD <br />MUDFLAPS-372 & 373 <br />EQUIPMENT REPLACEM <br />Building Maintenance <br />215.6C <br />SPRINGS-373 <br />EQUIPMENT REPLACEM <br />Building Maintenance <br />261.8C <br />MUDFLAPS-124 <br />EQUIPMENT REPLACEM <br />Streets <br />107.8C <br />MUDFLAPS-742 & 749 <br />EQUIPMENT REPLACEM <br />Parks <br />215.6C <br />SPRINGS-742 <br />EQUIPMENT REPLACEM <br />Parks <br />261.80 <br />TOTAL: <br />1,062.6C <br />MIDWEST FIRE EQUIPMENT <br />PARTS <br />GENERAL FUND <br />Fire Operations <br />67.77 <br />TOTAL: <br />67.77 <br />SECURITY & FIRE PARTNERS INC <br />ANNUAL FIRE ALARM INSP <br />WASTEWATER TREATME <br />WWTS Plant <br />220.00 <br />TOTAL: <br />220.00 <br />MINNESOTA EQUIPMENT <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />138.22 <br />TOTAL: <br />138.22 <br />MINNESOTA AMATEUR SOFTBALL <br />MN MUNICIPAL UTILITIES ASSOC <br />MONTICELLO SENIOR CENTER <br />SOFTBALLS <br />GENERAL FUND <br />ARBORIST TRAINING-J KUNTZ GENERAL FUND <br />TEAM POOL TOURNAMENT GENERAL FUND <br />BOAT CRUISE 8/14/23 GENERAL FUND <br />Recreation Programs 600.00 <br />TOTAL: 600.00 <br />Street Maintenance 1,500.00 <br />TOTAL: 1,500.00 <br />Sr Citizen Programs 28.00 <br />Sr Citizen Programs 985.00 <br />TOTAL: 1,013.00 <br />MOYER PROPERTIES <br />TIF 26 - SHOOT <br />STEEL PYMT <br />TIF 426 SHOOT STEE <br />TIF 26 SHOOT STEEL <br />11,885.44 <br />TOTAL: <br />11,885.44 <br />MR CUTTING EDGE <br />ICE SCRAPER BLADE <br />SHARPEN <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />67.00 <br />TOTAL: <br />67.00 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />23.54 <br />TOTAL: <br />23.54 <br />NORTHERN SAFETY TECHNOLOGY INC <br />SAFETY LIGHTS-372 <br />& 373 <br />EQUIPMENT REPLACEM <br />Building Maintenance <br />1,099.68 <br />SAFETY LIGHTS-124 <br />EQUIPMENT REPLACEM <br />Streets <br />549.84 <br />SAFETY LIGHTS-742 <br />& 749 <br />EQUIPMENT REPLACEM <br />Parks <br />1,099.68 <br />TOTAL: <br />2,749.2C <br />NOW MICRO, INC. <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />210.00 <br />TOTAL: <br />210.00 <br />RUBY OLSON <br />REIMB MILEAGE-CPR/AED <br />SKIL <br />GENERAL FUND <br />Parks & Rec Admin <br />48.60 <br />TOTAL: <br />48.6C <br />OMANN BROS INC <br />AC FINES MIX <br />GENERAL FUND <br />Street Maintenance <br />721.8C <br />AC FINES MIX <br />GENERAL FUND <br />Street Maintenance <br />812.7C <br />AC FINES MIX <br />GENERAL FUND <br />Street Maintenance <br />541.8C <br />AC FINES MIX <br />GENERAL FUND <br />Street Maintenance <br />720.00 <br />AC FINES MIX & <br />TACK OIL <br />GENERAL FUND <br />Street Maintenance <br />540.9C <br />AC FINES MIX & <br />TACK OIL <br />GENERAL FUND <br />Street Maintenance <br />75.00 <br />TOTAL: <br />3,412.2C <br />