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03-14-2024 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />25.59 <br />TOTAL: <br />76.75 <br />MIDWAY FORD <br />PARTS <br />GENERAL FUND <br />Patrol <br />529.77 <br />PARTS <br />GENERAL FUND <br />Patrol <br />80.41 <br />PARTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />37.07- <br />SUPPLIES CREDIT <br />GENERAL FUND <br />Equipment Services <br />11.52- <br />TOTAL: <br />561.59 <br />MINNESOTA EQUIPMENT <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />48.00 <br />TOTAL: <br />48.00 <br />MN DEPT OF LABOR & INDUSTRY <br />BP SURCHARGE - FEB <br />GENERAL FUND <br />General Fund <br />1,647.96 <br />BOILER/PRESSURE VESSEL INS <br />GENERAL FUND <br />Street Maintenance <br />30.00 <br />TOTAL: <br />1,677.96 <br />MN POLLUTION CONTROL AGENCY <br />CERTIFICATION RENEW-M STEV <br />WASTEWATER TREATME <br />WWTS Plant <br />23.00 <br />TOTAL: <br />23.00 <br />MONTICELLO ARENA <br />SPRING BREAKAWAY <br />MULTIPURPOSE FACIL <br />Hockey <br />5,500.00 <br />TOTAL: <br />5,500.00 <br />MR CUTTING EDGE <br />BLADE SHARPEN & CHIP REMOV <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />101.00 <br />TOTAL: <br />101.00 <br />MN VALLEY TESTING LAB INC <br />WATER TESTING <br />WASTEWATER TREATME WWTS Plant <br />457.00 <br />TOTAL: <br />457.00 <br />OFFICE OF MNIT SERVICES <br />INTERNET (WAN) SVCS <br />GENERAL <br />FUND <br />Information Technology <br />191.00 <br />TOTAL: <br />191.00 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Patrol <br />293.17 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Fire Operations <br />68.00 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Street Maintenance <br />47.50 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Equipment Services <br />46.98 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Equipment Services <br />36.79 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Equipment Services <br />285.00 <br />PARTS/SUPPLIES/TRAINING <br />GENERAL <br />FUND <br />Parks Dept <br />45.02 <br />PARTS/SUPPLIES/TRAINING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />99.15 <br />TOTAL: <br />921.61 <br />OXYGEN SERVICE CO, INC <br />CYLINDER RENTAL <br />GENERAL <br />FUND <br />Equipment Services <br />157.87 <br />TOTAL: <br />157.87 <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />78.03- <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1.50- <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,363.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />25.50 <br />TOTAL: <br />1,308.97 <br />PHILLIPS WINE & SPIRITS CO <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />24.00- <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />2.25- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />38.99- <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />5.48- <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />2,950.41 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />42.14 <br />Page 23 of 229 <br />