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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MN STATE FIkE DEPT ASSN 2022 MEMBERSHIP DUES GENERAL FUND Fire Administration 450.00 <br />TOTAL: 950.00 <br />MONTICELLO SENIOR CENTER PAkAMOUNT THEATER TRIP GENERAL FUND Sr Citizen Programs 1,172.00 <br />TOTAL: 1,172.00 <br />MR CUTTING EDGE PARTS MULTIPURPOSE FACIL Multipurpose Facility 107.00 <br />TOTAL: 107.00 <br />MUNICIPAL CODE CORPORATION SUPPLEMENT PAGES GENERAL FUND City Council 350.55 <br />TOTAL: 350.55 <br />N A P A OF ELK kIVEk, INC PARTS GENERAL FUND Street Maintenance 39.69 <br />SUPPLIES WASTEV7ATEk TREATME G7WTS Plant 39.56 <br />TOTAL: 79.25 <br />NCL OF G7ISCONSIN, INC SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 353.97 <br />TOTAL: 353.97 <br />NORTH VALLEY, INC SUBGRADE WITH CLASS 5 PARK IMPROVEMENT F Parks 13.940.42 <br />TOTAL: 13,940.42 <br />NORTHBOUND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 2.860.00 <br />TOTAL: 2,860.00 <br />CODY S SEMMENS ORANGE JUICE LIQUOR Northbound-Cost of Sal 57.60 <br />ORANGE JUICE LIQUOR Westbound-Cost of Sale 28.80 <br />TOTAL: 86.90 <br />NUSS TRUCK & EQUIPMENT VEHICLE INSP-MACK #231 GENERAL FUND Street Maintenance 724.93 <br />TOTAL: 724.93 <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 683.50 <br />TOTAL: 683.50 <br />OFFICE DEPOT SUPPLIES GENERAL FUND Police Administration 64.27 <br />TOTAL: 64.27 <br />OHIO NATIONAL LIFE ADMIN ANNUAL PREMIUM-BAL GENERAL FUND Administrative Service 970.10 <br />TOTAL: 970.10 <br />0'REILLY AUTOMOTIVE, INC SUPPLIES/PARTS GENERAL FUND Building Maintenance 38.08 <br />SUPPLIES/PARTS GENERAL FUND Patrol El.11 <br />SUPPLIES/PARTS GENERAL FUND Street Maintenance 1,590.86 <br />SUPPLIES/PARTS GENERAL FUND Equipment Services 17.24 <br />SUPPLIES/PARTS GENERAL FUND Parks Dept 221.03 <br />SUPPLIES/PARTS V7ASTEV7ATEk TkEATME V7V7TS Plant 212.57 <br />TOTAL: 2,140.89 <br />OXYGEN SERVICE CO3 INC CYLINDEk RENTAL GENEkAL FUND Equipment Services 122.30 <br />TOTAL: 122.30 <br />PACE ANALYTICAL SERVICES INC 2022 BIO SOLIDS TESTING-1/ V7ASTEG7ATEk TkEATME V7V7TS Plant 1,045.00 <br />TOTAL: 1,045.00 <br />PAUSTIS WINE COMPANY WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1,212.00 <br />