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05-02-2024 12:01 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,948.33 <br /> <br />MARTIES INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 107.97_ <br /> TOTAL: 107.97 <br /> <br />JOHN SKOGMAN SHOP TOOLS GENERAL FUND Equipment Services 340.00_ <br /> TOTAL: 340.00 <br /> <br />RITA MCCUE DAMAGE DEPOSIT REFUND MULTIPURPOSE FACIL Multipurpose Facility 25.00_ <br /> TOTAL: 25.00 <br /> <br />MOBILE HEALTH SERVICES, LLC FIREFIGHTER TESTING-3 GENERAL FUND Fire Operations 375.00_ <br /> TOTAL: 375.00 <br /> <br />MERRICK INC PLASTIC PICKUP LANDFILL General 272.00_ <br /> TOTAL: 272.00 <br /> <br />METRO CHIEF FIRE OFFICERS ASSN 2024 MEMBERSHIPS GENERAL FUND Fire Administration 100.00 <br /> 2024 MEMBERSHIPS GENERAL FUND Fire Administration 100.00_ <br /> TOTAL: 200.00 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 80.28 <br /> SUPPLIES GENERAL FUND Street Maintenance 303.12 <br /> SUPPLIES GENERAL FUND Equipment Services 80.29 <br /> SUPPLIES GENERAL FUND Equipment Services 303.12 <br /> SUPPLIES GENERAL FUND Parks Dept 80.29 <br /> SUPPLIES GENERAL FUND Parks Dept 303.12_ <br /> TOTAL: 1,150.22 <br /> <br />MIDSTATES EQUIPMENT & SUPPLY TACK SPRAYER PAVEMENT MANAGEMEN General Improvements 12,500.00_ <br /> TOTAL: 12,500.00 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 221.01 <br /> PARTS CREDIT GENERAL FUND Patrol 80.41- <br /> PARTS GENERAL FUND Equipment Services 643.86 <br /> PARTS GENERAL FUND Parks Dept 97.20_ <br /> TOTAL: 881.66 <br /> <br />MILK AND HONEY LLC BEER LIQUOR Northbound-Cost of Sal 33.02_ <br /> TOTAL: 33.02 <br /> <br />MINNESOTA EQUIPMENT SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 34.98_ <br /> TOTAL: 34.98 <br /> <br />MINNESOTA UI 1ST QTR UNEMPLOYMENT GENERAL FUND Building Maintenance 3,085.00 <br /> 1ST QTR UNEMPLOYMENT GENERAL FUND Fire Administration 698.08_ <br /> TOTAL: 3,783.08 <br /> <br />MITCHELL REPAIR INFO CO LLC TRACTOR TRAILER/MTR SOFTWA GENERAL FUND Equipment Services 3,060.00_ <br /> TOTAL: 3,060.00 <br /> <br />MINNESOTA AMATEUR SOFTBALL TEAM SANCTION FEE/SOFTBALL GENERAL FUND Recreation Programs 300.00 <br /> TEAM SANCTION FEE/SOFTBALL GENERAL FUND Recreation Programs 720.00_ <br /> TOTAL: 1,020.00 <br /> <br />MN BCA TRAINING - D. BIRDSALL GENERAL FUND Investigations 300.00 <br />Page 21 of 254