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02-16-2023 05:40 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MINNESOTA/V7ISC PLAYGROUND ORONO PARK PROJECT-FINAL ACTIVE Ek PROJECTS Orono Park 24,663.28 <br />YAC PROJECT-FINAL ACTIVE ER PROJECTS YAC 15,906.50 <br />YAC PkOJECT-FINAL ACTIVE Ek PROJECTS YAC 1.225.00 <br />TOTAL: 41,294.78 <br />MN CHIEFS OF POLICE ASSN LEADEkSHIP ACADEMY-G7ELSH GENERAL FUND Patrol 350.00 <br />TOTAL: 350.00 <br />MN DEPT OF LABOR & INDUSTRY BP SURCHAkGE - JAN GENERAL FUND General Fund 439.50 <br />TOTAL: 439.50 <br />SUSAN MONTAGUE INSTRUCTOR FEE-JAN GENERAL FUND Sr Citizen Programs 150.00 <br />TOTAL: 150.00 <br />MONTICELLO SENIOR CENTER HISTORY THEATER TRIP GENERAL FUND Sr Citizen Programs 85.00 <br />TEAM POOL TOUkNAMENT 2/8 GENERAL FUND Sr Citizen Programs 99.00 <br />TOTAL: 129.00 <br />MOOSE LAKE BREWING CO LLC BEER LIQUOR Northbound-Cost of Sal 216.00 <br />TOTAL: 216.00 <br />MVP MEDIA NETVIORK - GSMI <br />MN VALLEY TESTING LAB INC <br />N C S I <br />NETMOTION SOFTWARE INC <br />LINDA NIELSEN <br />RON NIEkENHAUSEN <br />NORTHLAND MECHANICAL CONTR INC <br />NORTHLAND PETROLEUM SERVICE <br />SUMMIT PASS-A ZABEE GENERAL FUND Police Support Service 449.00 <br />TOTAL: 449.00 <br />WATER TESTING WASTEWATER TREATME WWTS Plant 415.42 <br />TOTAL: 415.42 <br />BACKGROUND CHECKS <br />BACKGROUND CHECKS <br />MOBILITY SUBSCRIPTION <br />FRANCHISE FEE REBATE <br />REIMB UNIFORMS <br />GENERAL FUND Recreation Programs 55.50 <br />MULTIPURPOSE FACIL Multipurpose Facility 55.50 <br />TOTAL: 111.00 <br />GENERAL FUND Information Technology 4.169.55 <br />TOTAL: 4,169.55 <br />PAVEMENT MANAGEMEN Pavement Management 108.00 <br />TOTAL: 10�3.00 <br />GENERAL FUND Police Administration 225.95 <br />TOTAL: 225.95 <br />ANNUAL BOILER INSP/MAINT GENERAL FUND Street Maintenance 2,192.00 <br />TOTAL: 2,192.00 <br />REPAIR LEVER SPRING GENERAL FUND Street Maintenance 160.00 <br />TOTAL: 160.00 <br />NORTHV7EST ASPHALT, INC NATURES EDGE BUSINESS CTR DEVELOPMENT FUND Economic Development 104.711.85 <br />TOTAL: 109,711.H5 <br />NUSS TRUCK & EQUIPMENT PARTS GENEkAL FUND Street Maintenance 42.47 <br />TOTAL: 92.97 <br />0'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND <br />PARTS/SUPPLIES GENERAL FUND <br />PARTS/SUPPLIES GENERAL FUND <br />PARTS/SUPPLIES GENERAL FUND <br />Patrol <br />Fire Operations <br />Code Enforcement <br />Street Maintenance <br />55.76 <br />21.16 <br />16.99 <br />42.28 <br />