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05-29-2024 05:09 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 395.63 <br /> <br />MOTHERS AGAINST DRUNK DRIVING 2024 MADD TRAINING GENERAL FUND Patrol 150.00_ <br /> TOTAL: 150.00 <br /> <br />MARCO HOLDINGS LLC MICROSOFT SUBSCRIPTION GENERAL FUND Information Technology 4,532.00_ <br /> TOTAL: 4,532.00 <br /> <br />MARTIES INC SUPPLIES WASTEWATER TREATME WWTS Plant 214.84_ <br /> TOTAL: 214.84 <br /> <br />MARTIN MARIETTA MATERIALS SUPPLIES GENERAL FUND Street Maintenance 100.00_ <br /> TOTAL: 100.00 <br /> <br />MCFOA REGION IV REGISTRATION-KATIE PORATH GENERAL FUND Administrative Service 25.00_ <br /> TOTAL: 25.00 <br /> <br />JUSTIN STRAYER BEER/THC PRODUCTS LIQUOR Westbound-Cost of Sale 378.90 <br /> BEER/THC PRODUCTS LIQUOR Westbound-Cost of Sale 371.40_ <br /> TOTAL: 750.30 <br /> <br />MN CITY\CO MANAGEMENT ASSN MEMBERSHIP DUES GENERAL FUND Administrative Service 222.43_ <br /> TOTAL: 222.43 <br /> <br />MN POLLUTION CONTROL AGENCY WASTEWATER TREATMENT BASIC WASTEWATER TREATME WWTS Administration 585.00 <br /> WASTEWATER CERT EXAM WASTEWATER TREATME WWTS Plant 55.00_ <br /> TOTAL: 640.00 <br /> <br />MN SHERIFF'S ASSOCIATION TRAINING-D MCKERNAN 038520 GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> <br />SUSAN MONTAGUE INSTRUCTOR FEE-MAY GENERAL FUND Sr Citizen Programs 120.00_ <br /> TOTAL: 120.00 <br /> <br />MONTICELLO SENIOR CENTER DAYTRIPPERS DINNER THEATRE GENERAL FUND Sr Citizen Programs 1,757.50_ <br /> TOTAL: 1,757.50 <br /> <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 150.00_ <br /> TOTAL: 150.00 <br /> <br />MN VALLEY TESTING LAB INC WATER TESTING WASTEWATER TREATME WWTS Plant 457.00_ <br /> TOTAL: 457.00 <br /> <br />N A P A OF ELK RIVER, INC SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 90.24_ <br /> TOTAL: 90.24 <br /> <br />RAD ACQUISITION HOLDINGS LLC SUPPLIES GENERAL FUND Parks Dept 143.00_ <br /> TOTAL: 143.00 <br /> <br />NUTRIEN AG SOLUTIONS SUPPLIES GENERAL FUND Parks Dept 150.65_ <br /> TOTAL: 150.65 <br /> <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 767.00_ <br /> TOTAL: 767.00 <br /> <br />OMANN BROS INC AC FINES MIX GENERAL FUND Street Maintenance 90.90 <br />Page 20 of 464