Laserfiche WebLink
04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MN DEPT OF LABOR & INDUSTRY <br />BP SURCHARGE - MAR <br />GENERAL FUND <br />General Fund <br />1,253.26 <br />BOILERS 132494 & 132495 <br />GENERAL FUND <br />Fire Administration <br />20.00 <br />TOTAL: <br />1,273.26 <br />MOBOTREX INC <br />BLUETOOTH TRANSMITTER-CRSW <br />GENERAL FUND <br />Street Maintenance <br />609.00 <br />TOTAL: <br />609.00 <br />MONTICELLO SENIOR CENTER <br />STATE CAPITOL TRIP <br />GENERAL FUND <br />Sr Citizen Programs <br />82.00 <br />TOTAL: <br />82.00 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />16.98 <br />TOTAL: <br />16.98 <br />N C S I <br />BACKGROUND CHECKS <br />GENERAL FUND <br />Parks Dept <br />74.00 <br />BACKGROUND CHECKS <br />GENERAL FUND <br />Recreation Programs <br />37.00 <br />BACKGROUND CHECK <br />MULTIPURPOSE <br />FACIL Multipurpose Facility <br />18.50 <br />BACKGROUND CHECKS <br />MULTIPURPOSE <br />FACIL Hockey <br />333.00 <br />TOTAL: <br />462.50 <br />TEAM HQ, LLC <br />POP/MISC <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />186.00 <br />TOTAL: <br />186.00 <br />NATIONAL TRAFFIC SIGNS INC <br />SIGN SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />1,599.00 <br />TOTAL: <br />1,599.00 <br />NEW LOOK CONTRACTING INC <br />ORONO PK RECON-RETAINAGE F <br />ACTIVE ER PROJECTS <br />Orono Park <br />3,302.90 <br />TOTAL: <br />3,302.90 <br />NORTHWEST ASPHALT, INC <br />NATURES EDGE BSNS CTR-FINA <br />DEVELOPMENT FUND <br />Economic Development <br />38,253.14 <br />TOTAL: <br />38,253.14 <br />NATALIA OBUHOV <br />FARMERS MKT- JAN/FEB <br />GENERAL <br />FUND <br />Farmers Market <br />4.00 <br />TOTAL: <br />4.00 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />5.29 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />127.24 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />147.20 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Building Safety <br />50.97 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />273.90 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />226.54 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />122.82 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />151.90 <br />PARTS/SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />15.83 <br />TOTAL: <br />1,121.69 <br />OXYGEN SERVICE CO, INC <br />CYLINDER RENTAL <br />GENERAL <br />FUND <br />Equipment Services <br />168.76 <br />TOTAL: <br />168.76 <br />GARY PATENUADE <br />SHELTER REFUND <br />GENERAL <br />FUND <br />NON -DEPARTMENTAL <br />3.15 <br />SHELTER REFUND <br />GENERAL <br />FUND <br />General Fund <br />40.00 <br />TOTAL: <br />43.15 <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />1,182.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />15.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />454.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of <br />Sal <br />10.00 <br />Page 32 of 201 <br />