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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />MIDWAY FORD PARTS GENERAL FUND Patrol 9.30 <br /> PARTS GENERAL FUND Patrol 37.17 <br /> PARTS GENERAL FUND Patrol 87.65 <br /> PARTS GENERAL FUND Patrol 110.00 <br /> PARTS GENERAL FUND Patrol 167.20 <br /> PARTS GENERAL FUND Patrol 339.00 <br /> PARTS CREDIT GENERAL FUND Patrol 9.30- <br /> PARTS CREDIT GENERAL FUND Patrol 87.65- <br /> PARTS CREDIT GENERAL FUND Patrol 110.00- <br /> PARTS GENERAL FUND Street Maintenance 37.07 <br /> PARTS GENERAL FUND Street Maintenance 53.05 <br /> PARTS CREDIT GENERAL FUND Equipment Services 114.40- <br /> TOTAL: 519.09 <br />MIDWEST STEEL SUPPLY CO., INC. STEEL FOR GOAL POSTS GENERAL FUND Parks Dept 1,398.04_ <br /> TOTAL: 1,398.04 <br />MINNESOTA EQUIPMENT REPAIR POLE PRUNNER GENERAL FUND Street Maintenance 43.50_ <br /> TOTAL: 43.50 <br />MN DEPT OF NATURAL RESOURCES REPLACEMENT SIGNS GENERAL FUND Parks Dept 58.80_ <br /> TOTAL: 58.80 <br />MN DEPT OF MOTOR VEHICLES TITLE/REGISTRATION #244 GENERAL FUND Street Maintenance 3,653.41_ <br /> TOTAL: 3,653.41 <br />MN DOT CRS2 OIL - 2023 GENERAL FUND Street Maintenance 1,140.75_ <br /> TOTAL: 1,140.75 <br />MN POLLUTION CONTROL AGENCY ANNUAL PERMIT FEE 1170 WASTEWATER TREATME WWTS Plant 5,900.00_ <br /> TOTAL: 5,900.00 <br />SUSAN MONTAGUE INSTRUCTOR FEE-FEB GENERAL FUND Sr Citizen Programs 120.00_ <br /> TOTAL: 120.00 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 220.00 <br /> BEER LIQUOR Westbound-Cost of Sale 138.00_ <br /> TOTAL: 358.00 <br />MUNICIPAL EMERGENCY SERVICES SUPPLIES GENERAL FUND Fire Operations 572.45_ <br /> TOTAL: 572.45 <br />NASSAU POOLS & SPAS SUPPLIES GENERAL FUND Parks Dept 1,738.51_ <br /> TOTAL: 1,738.51 <br />NATIONAL TACTICAL OFFICERS ASC DIGITAL MEMBERSIHP-9 GENERAL FUND Patrol 315.00_ <br /> TOTAL: 315.00 <br />NOKOMIS SHOE SHOP SAFETY BOOTS-M STEVENS WASTEWATER TREATME WWTS Plant 199.95 <br /> SAFETY BOOTS-T HALL WASTEWATER TREATME WWTS Plant 199.95_ <br /> TOTAL: 399.90 <br />NORTH VALLEY, INC 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 257,967.85_ <br /> TOTAL: 257,967.85 <br />NORTHLAND MECHANICAL CONTR INC BOILER REPAIRS GENERAL FUND Street Maintenance 1,229.05 <br /> <br />