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06-12-2024 04:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />MIDWAY FORD PARTS GENERAL FUND Patrol 274.07 <br />PARTS GENERAL FUND Patrol 84.10 <br />TOTAL: 358.17 <br />MINNESOTA EQUIPMENT <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />22.86 <br />TOTAL: <br />22.86 <br />MN CITY\CO MANAGEMENT ASSN <br />MEMBERSHIP DUES-J STREMCHA <br />GENERAL <br />FUND <br />Finance <br />177.00 <br />TOTAL: <br />177.00 <br />MN DEPT OF LABOR & INDUSTRY <br />BP SURCHARGE - MAY <br />GENERAL <br />FUND <br />General Fund <br />61.80 <br />ELEVATOR INSP-FT CENTER <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />100.00 <br />TOTAL: <br />161.80 <br />MOBILE VEHICLE INTEGRATION <br />INSTALL COMMAND BOX -CHIEF <br />GENERAL <br />FUND <br />Fire Operations <br />726.48 <br />INSTALL COMMAND BOX -CHIEF <br />GENERAL <br />FUND <br />Fire Operations <br />650.00 <br />TOTAL: <br />1,376.48 <br />MONTICELLO SENIOR CENTER <br />TEAM POOL TOURNAMENT <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />48.00 <br />TOTAL: <br />48.00 <br />N C S I <br />BACKGROUND CHECKS <br />GENERAL <br />FUND <br />Parks Dept <br />74.00 <br />TOTAL: <br />74.00 <br />NCL OF WISCONSIN INC <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />393.94 <br />TOTAL: <br />393.94 <br />NORTH VALLEY, INC <br />2023 STREET IMPROVEMENTS <br />PAVEMENT <br />MANAGEMEN <br />Street Improvements <br />199,673.84 <br />TOTAL: <br />199,673.84 <br />NORTHDALE CONSTRUCTION CO, INC <br />ROLLING HILLS SEWER EXT <br />TRUNK UTILITIES <br />Rolling Hills Sewer <br />12,673.00 <br />ROLLING HILLS SEWER EXT <br />TRUNK UTILITIES <br />Rolling Hills Sewer <br />76,891.41 <br />TOTAL: <br />89,564.41 <br />OCCUPATIONAL HEALTH CENTERS <br />EMPLOYMENT PHYSICAL <br />GENERAL <br />FUND <br />Police Administration <br />436.00 <br />TOTAL: <br />436.00 <br />OMANN BROS INC <br />AC FINES MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />225.00 <br />AC FINES MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />540.90 <br />TOTAL: <br />765.90 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Building Maintenance <br />34.39 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />430.14 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Fire Operations <br />31.93 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />228.12 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />59.99 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />341.64 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />570.00 <br />PARTS/SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />227.59 <br />TOTAL: <br />1,923.80 <br />OXYGEN SERVICE CO, INC <br />CYLINDER RENTAL <br />GENERAL <br />FUND <br />Equipment Services <br />168.76 <br />TOTAL: <br />168.76 <br />PARADIGM RESIDENTAL SERVICES <br />RENTAL REFUND <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />710.00 <br />TOTAL: <br />710.00 <br />Page 21 of 372 <br />