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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MIDV7EST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 60.00 <br />TOTAL: 60.00 <br />MINVALCO, INC SUPPLIES GENERAL FUND Street Maintenance 425.24 <br />TOTAL: 429.24 <br />MN CHIEFS OF POLICE ASSN ETI CONFEkENCE-R NIEkENHAU GENERAL FUND Police Administration 525.00 <br />TOTAL: 525.00 <br />MN DEPT OF LABOR & INDUSTkY BP SUkCHARGE - FEB GENERAL FUND General Fund 3,484.62 <br />BOILER/PRESSURE VESSEL INS GENERAL FUND Street Maintenance 30.00 <br />TOTAL: 3,514.62 <br />MN POLLUTION CONTROL AGENCY TRAINING-K BEADLES WASTEWATER TREATME G7WTS Administration 130.00 <br />TRAINING-M STEVENS V7ASTEV7ATER TkEATME WV7TS Administration 130.00 <br />ANNUAL PERMIT FEE 1170 WASTEWATEk TREATME G7WTS Plant 5,900.00 <br />TOTAL: 6,160.00 <br />MOBILE VEHICLE INTEGRATION EQUIPMENT 903 EQUIPMENT REPLACEM Fire 9,970.82 <br />EQUIPMENT 404 EQUIPMENT REPLACEM Fire 4,570.82 <br />BUILD NEW 2023 TAHOE 404 EQUIPMENT REPLACEM Fire 9,918.92 <br />BUILD NEW 2023 TAHOE 903 EQUIPMENT REPLACEM Fire 4.918.92 <br />TOTAL: 19,779.98 <br />SUSAN MONTAGUE INSTRUCTOR FEE-FEB GENERAL FUND Sr Citizen Programs 120.00 <br />TOTAL: 120.00 <br />MONTICELLO ARENA SPRING BREAKAV7AY 2023 MULTIPURPOSE FACIL Hockey 5,500.00 <br />TOTAL: 5,500.00 <br />MOOSE LAKE BREG7ING CO LLC BEEk LIQUOR Northbound-Cost of Sal 216.00 <br />TOTAL: 216.00 <br />MUNICIPAL MEDIA CORP kECYCLE COACH ANNUAL FEE GAkBAGE Garbage 4.600.00 <br />TOTAL: 4,600.00 <br />MN VALLEY TESTING LAB INC WATER TESTING G7ASTEG7ATEk TkEATME G7G7TS Plant 415.42 <br />TOTAL: 415.42 <br />N A P A OF ELK kIVER, INC SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 104.49 <br />TOTAL: 109.99 <br />N C S I BACKGROUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 55.50 <br />BACKGROUND CHECKS MULTIPURPOSE FACIL Hockey 1.443.00 <br />TOTAL: 1,498.50 <br />RON NIEkENHAUSEN REIMB TRAVEL EXP 3/2-5 GENERAL FUND Police Administration 259.00 <br />TOTAL: 259.00 <br />NORTH COUNTRY CHEVROLET 2023 CHEV TAHOE #0409 EQUIPMENT REPLACEM Fire 40,297.56 <br />2023 CHEV TAHOE #0903 EQUIPMENT REPLACEM Fire 90.297.56 <br />TOTAL: 80,595.12 <br />CAPITAL ONE TRADE CREDIT SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant 195.97 <br />TOTAL: 149.97 <br />