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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,423.18 <br /> <br />MENARDS - ELK RIVER SUPPLIES/PARTS GENERAL FUND Building Maintenance 189.50 <br /> SUPPLIES/PARTS GENERAL FUND Patrol 198.88 <br /> SUPPLIES/PARTS GENERAL FUND Police Support Service 3.99 <br /> SUPPLIES/PARTS GENERAL FUND Public safety building 40.68 <br /> SUPPLIES/PARTS GENERAL FUND Fire Administration 4.50 <br /> SUPPLIES/PARTS GENERAL FUND Street Maintenance 1,706.66 <br /> SUPPLIES/PARTS GENERAL FUND Parks Dept 1,942.18 <br /> SUPPLIES/PARTS GENERAL FUND Parks Dept 20.46 <br /> SUPPLIES/PARTS LIBRARY Library 40.89 <br /> SUPPLIES/PARTS MULTIPURPOSE FACIL Multipurpose Facility 108.00 <br /> SUPPLIES/PARTS WASTEWATER TREATME WWTS Plant 589.30 <br /> SUPPLIES/PARTS LIQUOR Northbound-Operations 89.66 <br /> SUPPLIES/PARTS LIQUOR Westbound-Operations 350.04_ <br /> TOTAL: 5,284.74 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 169.92 <br /> SUPPLIES GENERAL FUND Equipment Services 169.92 <br /> SUPPLIES GENERAL FUND Parks Dept 169.93_ <br /> TOTAL: 509.77 <br /> <br />METRO TENT RENTAL TENT, TABLES & CHAIRS RENT GENERAL FUND City Council 1,640.00_ <br /> TOTAL: 1,640.00 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 265.10 <br /> PARTS CREDIT GENERAL FUND Patrol 100.54- <br /> TOTAL: 164.56 <br /> <br />MIDWEST SECURITY & FIRE.COM FIRE MONITORING SVC WASTEWATER TREATME WWTS Plant 551.88_ <br /> TOTAL: 551.88 <br /> <br />SECURITY & FIRE PARTNERS INC FIRE MONITORING-FERRIC BLD WASTEWATER TREATME WWTS Plant 551.88_ <br /> TOTAL: 551.88 <br /> <br />MN DEPT OF LABOR & INDUSTRY BP SURCHARGE - JUL GENERAL FUND General Fund 2,965.94_ <br /> TOTAL: 2,965.94 <br /> <br />MN POLLUTION CONTROL AGENCY WASTEWATER&COLLECTION CONF WASTEWATER TREATME WWTS Administration 585.00_ <br /> TOTAL: 585.00 <br /> <br />SUSAN MONTAGUE INSTRUCTOR FEE-JULY GENERAL FUND Sr Citizen Programs 120.00_ <br /> TOTAL: 120.00 <br /> <br />MONTICELLO ARENA FALL BREAKAWAY 2024 MULTIPURPOSE FACIL Hockey 1,350.00_ <br /> TOTAL: 1,350.00 <br /> <br />MONTICELLO SENIOR CENTER AL & ALMA'S BOAT TRIP GENERAL FUND Sr Citizen Programs 940.00_ <br /> TOTAL: 940.00 <br /> <br />CIERRA MOORE FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 90.00_ <br /> TOTAL: 90.00 <br /> <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 95.00 <br /> BEER LIQUOR Westbound-Cost of Sale 89.00_ <br /> TOTAL: 184.00 <br /> <br />Page 15 of 327