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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MACQUEEN EQUIPMENT, LLC <br />MARCO HOLDINGS LLC <br />PARTS <br />PARTS <br />PARTS <br />PARTS CREDIT <br />SUPPLIES <br />REPAIRS - ENGINE 2 <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />TOTAL <br />GENERAL FUND Fire Operations <br />GENERAL FUND Fire Operations <br />GENERAL FUND Fire Operations <br />TOTAL <br />HP PRINTER REPAIRS GENERAL FUND <br />HP PRINTHEADS GENERAL FUND <br />CISCO ENTERPRISE LICENSE GENERAL FUND <br />47.21 <br />382.75 <br />178.86 <br />1,209.22 <br />830.94- <br />1,490.00 <br />19,517.44 <br />20,176.50 <br />Communications 215.00 <br />Communications 717.06 <br />Information Technology 111.00 <br />TOTAL: 1,043.06 <br />MARCO INC <br />COPIER LEASE/MAINT <br />GENERAL <br />FUND <br />Information Technology <br />3,370.95 <br />COPIER LEASE/MAINT <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />491.79 <br />COPIER LEASE/MAINT <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />381.09 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />158.85 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />158.85 <br />TOTAL: <br />4,561.53 <br />MARTIES INC <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />110.97 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />67.65 <br />TOTAL: <br />178.62 <br />MOBILE HEALTH SERVICES, LLC <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />General Fund <br />722.30 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Building Maintenance <br />180.58 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Police Administration <br />45.14 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Patrol <br />428.87 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Investigations <br />158.00 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Police Support Service <br />22.57 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Fire Administration <br />90.29 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Fire Operations <br />835.17 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Building Safety <br />67.72 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Street Maintenance <br />135.43 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Equipment Services <br />67.72 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Engineering <br />45.14 <br />ANNUAL HEARING <br />TEST/OSHA T <br />GENERAL <br />FUND <br />Parks Dept <br />203.15 <br />ANNUAL HEARING <br />TEST/OSHA T <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />22.57 <br />ANNUAL HEARING <br />TEST/OSHA T <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />112.85 <br />TOTAL: <br />3,137.50 <br />MENARDS - ELK RIVER <br />SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />1,714.73 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />20.88 <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />6.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />416.90 <br />SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />21.43 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />49.70 <br />SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />173.92 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />496.81 <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />171.94 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />405.83 <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />318.66 <br />SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />96.27 <br />TOTAL: <br />3,894.06 <br />Page 20 of 372 <br />