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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />RACHAEL KRAMER FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 109.00_ <br /> TOTAL: 109.00 <br /> <br />N A P A OF ELK RIVER, INC PARTS GENERAL FUND Patrol 31.42_ <br /> TOTAL: 31.42 <br /> <br />N C S I BACKGROUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 111.00_ <br /> TOTAL: 111.00 <br /> <br />NATURE'S DRY CLEANING, INC DRY CLEANING SVCS-J SMITH GENERAL FUND Patrol 24.34_ <br /> TOTAL: 24.34 <br /> <br />NORTH VALLEY, INC 2023 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Improvements 398,057.61_ <br /> TOTAL: 398,057.61 <br /> <br />NORTHDALE CONSTRUCTION CO, INC ROLLING HILLS SEWER EXT TRUNK UTILITIES Rolling Hills Sewer 138,338.08_ <br /> TOTAL: 138,338.08 <br /> <br />NORTHWEST METRO ROBOTICS ROBOTICS CAMP - AUG GENERAL FUND Recreation Programs 600.00_ <br /> TOTAL: 600.00 <br /> <br />GARNET NOVOTNY REFUND CR 24-06 GENERAL FUND General Fund 200.00_ <br /> TOTAL: 200.00 <br /> <br />OCCUPATIONAL HEALTH CENTERS EMPLOYMENT PHYSICAL GENERAL FUND Police Administration 767.00 <br /> AUDIOGRAM TESTING GENERAL FUND Fire Operations 68.00_ <br /> TOTAL: 835.00 <br /> <br />OFFICE OF MNIT SERVICES INTERNET (WAN) SVCS GENERAL FUND Information Technology 191.00_ <br /> TOTAL: 191.00 <br /> <br />ALEXANDER DARREN MAVETZ JUNK PICKUP DEVELOPMENT FUND Economic Development 250.00_ <br /> TOTAL: 250.00 <br /> <br />OMANN BROS INC AC FINES MIX GENERAL FUND Street Maintenance 720.90 <br /> AC FINES MIX GENERAL FUND Street Maintenance 811.80_ <br /> TOTAL: 1,532.70 <br /> <br />O'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Administrative Service 12.22 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 17.64 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 15.50 <br /> PARTS/SUPPLIES GENERAL FUND Building Safety 403.35 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 22.05 <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 138.61 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 16.34- <br /> TOTAL: 593.03 <br /> <br />OXYGEN SERVICE CO, INC CYLINDER RENTAL GENERAL FUND Equipment Services 168.76_ <br /> TOTAL: 168.76 <br /> <br />PAUSTIS WINE COMPANY LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 276.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 111.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 10.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 374.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.50_ <br /> TOTAL: 783.50 <br /> <br />Page 16 of 327