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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,500.00 <br /> <br />LUBE-TECH & PARTNERS, LLC. BULK OIL/TRACTOR FLUID GENERAL FUND Equipment Services 1,976.65_ <br /> TOTAL: 1,976.65 <br /> <br />M R P A EMPLOYMENT ADV-PK MAINT WK GENERAL FUND Parks Dept 175.00_ <br /> TOTAL: 175.00 <br /> <br />M T I DISTRIBUTING INC PARTS GENERAL FUND Equipment Services 25.59 <br /> PARTS GENERAL FUND Parks Dept 404.37 <br /> PARTS GENERAL FUND Parks Dept 63.53 <br /> PARTS GENERAL FUND Parks Dept 203.44 <br /> PARTS GENERAL FUND Parks Dept 62.65 <br /> PARTS GENERAL FUND Parks Dept 244.85_ <br /> TOTAL: 1,004.43 <br /> <br />M-R SIGN CO., INC SIGN SUPPLIES GENERAL FUND Street Maintenance 1,267.40_ <br /> TOTAL: 1,267.40 <br /> <br />MACQUEEN EQUIPMENT LLC PARTS GENERAL FUND Fire Operations 163.77_ <br /> TOTAL: 163.77 <br /> <br />MARCO HOLDINGS LLC MICROSOFT SUBSCRIPTION GENERAL FUND Information Technology 4,535.50 <br /> CAMERA REPAIRS GENERAL FUND Information Technology 1,400.00 <br /> CISCO DUO ADV SUBSRICPTION GENERAL FUND Information Technology 1,800.00_ <br /> TOTAL: 7,735.50 <br /> <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 3,057.67 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 491.79 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 381.09 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85_ <br /> TOTAL: 4,248.25 <br /> <br />MARTIES INC SUPPLIES GENERAL FUND Parks Dept 212.24_ <br /> TOTAL: 212.24 <br /> <br />MARTIN MARIETTA MATERIALS SUPPLIES GENERAL FUND Street Maintenance 300.00 <br /> SUPPLIES GENERAL FUND Street Maintenance 300.00_ <br /> TOTAL: 600.00 <br /> <br />MEDICINE LAKE TOURS TRANSPORTATION SVCS 7/17/2 GENERAL FUND Sr Citizen Programs 1,672.00_ <br /> TOTAL: 1,672.00 <br /> <br />MGT OF AMERICA CONSULTING LLC POLICE CHIEF RECRUITING GENERAL FUND Police Administration 8,600.00_ <br /> TOTAL: 8,600.00 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 100.54_ <br /> TOTAL: 100.54 <br /> <br />MN CHIEFS OF POLICE ASSN PERMITS TO ACQUIRE-200 GENERAL FUND Police Administration 137.00_ <br /> TOTAL: 137.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY BP SURCHARGE - JUN GENERAL FUND General Fund 25.30 <br /> PRESSURE VESSEL-FIRE ST 1 GENERAL FUND Fire Administration 10.00_ <br /> TOTAL: 35.30 <br /> <br />Page 22 of 389