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05-16-2024 11:42 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />400.00 <br />SUSAN MONTAGUE <br />INSTRUCTOR FEE -APR <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />150.00 <br />TOTAL: <br />150.00 <br />CIERRA MOORE <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />25.00 <br />TOTAL: <br />25.00 <br />MR CUTTING EDGE <br />ICE SCRAPER BLADE SHARPEN <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />93.00 <br />TOTAL: <br />93.00 <br />MN VALLEY TESTING LAB INC <br />WATER TESTING <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />457.00 <br />TOTAL: <br />457.00 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />13.90 <br />TOTAL: <br />13.90 <br />N C S I <br />BACKGROUND CHECKS <br />GENERAL <br />FUND <br />Parks Dept <br />37.00 <br />BACKGROUND CHECKS <br />GENERAL <br />FUND <br />Recreation Programs <br />92.50 <br />TOTAL: <br />129.50 <br />NORTHDALE CONSTRUCTION CO, INC <br />ROLLING HILLS SEWER EXT <br />PAVEMENT <br />MANAGEMEN <br />Street Improvements <br />49,756.22 <br />TOTAL: <br />49,756.22 <br />NATALIA OBUHOV <br />FARMERS MKT MAR -MAY <br />GENERAL <br />FUND <br />Farmers Market <br />5.00 <br />TOTAL: <br />5.00 <br />ODP BUSINESS SOLUTIONS, LLC <br />SUPPLIES <br />GENERAL <br />FUND <br />Police Support Service <br />125.81 <br />TOTAL: <br />125.81 <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 />OMANN BROS INC <br />AC FINES MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />135.90 <br />AC FINES MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />135.00 <br />TOTAL: <br />270.90 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />115.67 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />30.37- <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />360.85 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />59.99 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />29.85 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />93.40 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />113.04 <br />TOTAL: <br />742.43 <br />OXYGEN SERVICE CO, INC <br />CYLINDER RENTAL <br />GENERAL <br />FUND <br />Equipment Services <br />163.31 <br />PROPANE <br />GENERAL <br />FUND <br />Equipment Services <br />298.65 <br />TOTAL: <br />461.96 <br />PAUSTIS WINE COMPANY <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />199.00 <br />WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />8.00 <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />100.00- <br />WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />1.50- <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />222.00 <br />LIQUOR/WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,660.00 <br />Page 26 of 430 <br />