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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 4,023.86 <br />REBECCA MURPHY REFUND TROTT BRK GENERAL FUND General Fund 100.00 <br />TOTAL: 100.00 <br />MN VALLEY TESTING LAB INC V7ATER TESTING WASTEG7ATEk TREATME G7WTS Plant 410.52 <br />TOTAL: 910.52 <br />GORDON MYETTE REIMB UNIFORM EXP GENERAL FUND Fire Operations 126.95 <br />TOTAL: 126.95 <br />N C S I BACKGkOUND CHECKS GENERAL FUND Parks Dept 74.00 <br />BACKGROUND CHECKS GENERAL FUND Recreation Programs 18.50 <br />BACKGkOUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 37.00 <br />TOTAL: 129.50 <br />NATIONAL TRAFFIC SIGNS INC SIGN SUPPLIES GENERAL FUND Street Maintenance 1,200.00 <br />TOTAL: 1,200.00 <br />NELSON NURSERY SUPPLIES GENERAL FUND Public safety building 36.99 <br />SUPPLIES GENEkAL FUND Public safety building 139.H6 <br />SUPPLIES GENERAL FUND Parks Dept 861.52 <br />SUPPLIES GENERAL FUND Parks Dept 110.92 <br />TOTAL: 1,149.29 <br />NORTH VALLEY, INC 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 1.624.782.65 <br />TOTAL: 1,624,7H2.65 <br />CAPITAL ONE TRADE CREDIT SUPPLIES G7ASTEV�ATER TREATME G7G7TS Plant 245.98 <br />TOTAL: 249.98 <br />OCCUPATIONAL HEALTH CENTEkS AUDIOGF�AM TESTING GENERAL FUND Building Maintenance 81.00 <br />AUDIOGkAM TESTING MULTIPURPOSE FACIL Multipurpose Facility 81.00 <br />TOTAL: 162.00 <br />OFFICE FURNITUkE SOLUTIONS INC OFFICE CHAIRS GENERAL FUND Administrative Service 528.00 <br />STAND UP DESK - FRONT DESK GENERAL FUND Administrative Service 1,029.00 <br />OFFICE CHAIRS GENERAL FUND Human Resources 528.00 <br />TABLE - JOE S GENERAL FUND Finance 309.00 <br />TOTAL: 2,389.00 <br />OFFICE OF MNIT SERVICES INTERNET (WAN) SVCS CAPITAL OUTLAY RES Information Technology 1�i1.00 <br />TOTAL: 191.00 <br />OMANN BROS INC AC FINES MIX GENERAL FUND Street Maintenance 994.10 <br />AC FINES MIX GENEkAL FUND Street Maintenance 450.00 <br />AC FINES MIX GENERAL FUND Street Maintenance 450.90 <br />AC FINES MIX GENEkAL FUND Street Maintenance 452.70 <br />TOTAL: 2,297.70 <br />0'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Patrol 55.70 <br />PARTS/SUPPLIES GENERAL FUND Fire Operations 26.61 <br />PARTS/SUPPLIES GENERAL FUND Street Maintenance 603.18 <br />PARTS/SUPPLIES GENERAL FUND Equipment Services 13.99 <br />PARTS/SUPPLIES GENERAL FUND Equipment Services 970.02 <br />PARTS/SUPPLIES GENERAL FUND Parks Dept 13�3.20 <br />