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11-30-2023 11:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />MACQUEEN EQUIPMENT INC PARTS GENERAL FUND Street Maintenance 179.88_ <br /> TOTAL: 179.88 <br />MACQUEEN EQUIPMENT, LLC REPAIR STAIRS GENERAL FUND Fire Operations 711.34_ <br /> TOTAL: 711.34 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. DIESEL FUEL ULS1 GENERAL FUND Street Maintenance 6,376.03 <br /> DIESEL FUEL ULS2 GENERAL FUND Street Maintenance 14,879.25_ <br /> TOTAL: 21,255.28 <br />MARCO HOLDINGS LLC FLEX SERVICE PLAN GENERAL FUND Information Technology 2,500.00_ <br /> TOTAL: 2,500.00 <br />DARREN MCKERNAN REIMB UNIFORM ALLOW GENERAL FUND Police Administration 126.00_ <br /> TOTAL: 126.00 <br />MEDICINE LAKE TOURS TRANSPORTATION SVC 12/7/23 GENERAL FUND Sr Citizen Programs 1,476.00_ <br /> TOTAL: 1,476.00 <br />MENARDS - ELK RIVER PARTS/SUPPLIES GENERAL FUND Building Maintenance 61.47 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 25.12 <br /> PARTS/SUPPLIES GENERAL FUND Public safety building 50.42 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 56.33 <br /> PARTS/SUPPLIES GENERAL FUND Emergency Management 17.13 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 35.94 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 2,303.99 <br /> PARTS/SUPPLIES LIBRARY Library 46.04 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 89.18 <br /> PARTS/SUPPLIES PARK IMPROVEMENT F Parks 1,475.27 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 975.30 <br /> PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 254.97 <br /> PARTS/SUPPLIES LIQUOR Northbound-Operations 6.48_ <br /> TOTAL: 5,397.64 <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Snow Removal 111.13 <br /> SUPPLIES GENERAL FUND Equipment Services 111.14 <br /> SUPPLIES GENERAL FUND Parks Dept 111.14_ <br /> TOTAL: 333.41 <br />MINNESOTA EQUIPMENT PARTS GENERAL FUND Street Maintenance 26.77 <br /> SUPPLIES GENERAL FUND Parks Dept 2,790.99_ <br /> TOTAL: 2,817.76 <br />MN MUNICIPAL UTILITIES ASSOC SAFETY MGMT PROG-OCT-DEC INSURANCE RESERVE Health & Safety 12,095.80_ <br /> TOTAL: 12,095.80 <br />MNFEA REGISTRATION-K WINGARD GENERAL FUND Parks & Rec Admin 250.00_ <br /> TOTAL: 250.00 <br />SUSAN MONTAGUE INSTRUCTOR FEE-NOV GENERAL FUND Sr Citizen Programs 120.00_ <br /> TOTAL: 120.00 <br />MONTICELLO SENIOR CENTER AMES THEATER TRIP 11/16 GENERAL FUND Sr Citizen Programs 1,929.00_ <br /> TOTAL: 1,929.00 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 144.00 <br /> <br />