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05-16-2024 11:42 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />ALRICK RACE <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />10.00 <br />TOTAL: <br />10.00 <br />M R P A <br />EMPLOYMENT ADV-REC MGR <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />175.00 <br />TOTAL: <br />175.00 <br />M T I DISTRIBUTING INC <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />485.56 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />169.94 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />814.19 <br />TOTAL: <br />1,469.69 <br />M-R SIGN CO., INC <br />SIGN SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />4,611.02 <br />TOTAL: <br />4,611.02 <br />MAPLE GROVE NBC, LLC <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />50.00 <br />TOTAL: <br />50.00 <br />MARCO HOLDINGS LLC <br />DUO TOKEN <br />GENERAL <br />FUND <br />Information Technology <br />10.00 <br />CISCO DUO ACCESS SUBSCRIPT <br />GENERAL <br />FUND <br />Information Technology <br />1,362.00 <br />TOTAL: <br />1,372.00 <br />MARINE DOCK & LIFT <br />DOCK INSTALL <br />GENERAL <br />FUND <br />Parks Dept <br />2,400.00 <br />TOTAL: <br />2,400.00 <br />MARTIN MARIETTA MATERIALS <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />247.56 <br />TOTAL: <br />241.56 <br />MENARDS - ELK RIVER <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Building Maintenance <br />542.35 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Police Support Service <br />19.50 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Public safety building <br />35.62 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Fire Administration <br />52.51 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />69.40 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />1,349.29 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />39.99 <br />SUPPLIES/PARTS <br />GENERAL <br />FUND <br />Recreation Programs <br />11.45 <br />SUPPLIES/PARTS <br />MULTIPURPOSE FACIE <br />Multipurpose Facility <br />577.93 <br />SUPPLIES/PARTS <br />MULTIPURPOSE FACIL <br />Arena concessions <br />12.57 <br />SUPPLIES/PARTS <br />LANDFILL <br />General <br />40.26 <br />SUPPLIES/PARTS <br />GOVT BUILDINGS <br />Recreation <br />3,304.21 <br />SUPPLIES/PARTS <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />2,502.04 <br />TOTAL: <br />8,557.12 <br />MINNESOTA AG POWER INC <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />256.44 <br />TOTAL: <br />256.44 <br />MIDWEST MECHANICAL SOLUTIONS INC <br />SUPPLIES <br />LIBRARY <br />Library <br />2,298.93 <br />TOTAL: <br />2,298.93 <br />MN DEPT OF LABOR & INDUSTRY <br />BP SURCHARGE - APR <br />GENERAL <br />FUND <br />General Fund <br />1,529.88 <br />BOILER 132535 <br />GENERAL <br />FUND <br />Public safety building <br />10.00 <br />TOTAL: <br />1,539.88 <br />MN TACTICAL OFFICERS ASSOC <br />TRAINING 09/29-10/2 <br />GENERAL <br />FUND <br />Patrol <br />2,700.00 <br />TOTAL: <br />2,700.00 <br />RANDY H MONS JR <br />SEC SEMI/FINAL GAMES FEB 2 <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />400.00 <br />Page 25 of 430 <br />