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09-11-2024 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MINNESOTA EQUIPMENT <br />PARTS <br />GENERAL <br />FUND <br />Street Maintenance <br />1,352.29 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />1,099.84 <br />TOTAL: <br />2,452.13 <br />MINNESOTA TRUCKING ASSOC <br />EQUIPMENT FILES -VEHICLES <br />GENERAL <br />FUND <br />Street Maintenance <br />135.46 <br />TOTAL: <br />135.46 <br />MN DEPT OF LABOR & INDUSTRY <br />BP SURCHARGE - AUG <br />GENERAL <br />FUND <br />General Fund <br />4,563.28 <br />BOILER/PRESSURE VESSEL INS <br />GENERAL <br />FUND <br />Building Maintenance <br />70.00 <br />ELEVATOR INSPECTION <br />GENERAL <br />FUND <br />Building Maintenance <br />100.00 <br />ELEVATOR INSPECTION <br />GENERAL <br />FUND <br />Public safety building <br />200.00 <br />PRESSURE VESSEL-WWTP <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />60.00 <br />TOTAL: <br />4,993.28 <br />MN STATE FIRE CHIEFS ASN <br />ANNUAL CONF REG-NEUMANN <br />GENERAL <br />FUND <br />Fire Administration <br />350.00 <br />TOTAL: <br />350.00 <br />CIERRA MOORE <br />FARMERS MARKET AUG <br />GENERAL <br />FUND <br />Farmers Market <br />55.00 <br />TOTAL: <br />55.00 <br />MR CUTTING EDGE <br />ICE SCRAPER BLADE SHARPEN <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />119.00 <br />TOTAL: <br />119.00 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES <br />GENERAL <br />FUND <br />Public safety building <br />261.58 <br />TOTAL: <br />261.58 <br />THERESA M NELSON <br />FARMERS MARKET JUN/JUL <br />GENERAL <br />FUND <br />Farmers Market <br />399.00 <br />TOTAL: <br />399.00 <br />NEW FRANCE WINE CO <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />620.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />7.50 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />541.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.50 <br />TOTAL: <br />1,176.00 <br />OBSIDIAN MERCHANDISE, LLC <br />FARMERS MKT JUN/JUL <br />GENERAL <br />FUND <br />Farmers Market <br />63.00 <br />TOTAL: <br />63.00 <br />OFFICE DEPOT <br />SUPPLIES <br />GENERAL <br />FUND <br />Administrative Service <br />59.99 <br />TOTAL: <br />59.99 <br />OMANN BROS INC <br />AC FINES MIX <br />GENERAL <br />FUND <br />Street Maintenance <br />540.90 <br />TOTAL: <br />540.90 <br />OPG-3 INC. <br />LASERFICHE MAINTENANCE <br />GENERAL <br />FUND <br />Administrative Service <br />11,401.96 <br />TOTAL: <br />11,401.96 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Building Maintenance <br />4.41 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Patrol <br />213.55 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Fire Operations <br />155.68 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Building Safety <br />118.71 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Street Maintenance <br />83.89 <br />PARTS/SUPPLIES/TANG <br />GENERAL <br />FUND <br />Equipment Services <br />180.39 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Equipment Services <br />285.00 <br />PARTS/SUPPLIES/TANG <br />GENERAL <br />FUND <br />Equipment Services <br />243.14 <br />PARTS/SUPPLIES/TRNG <br />GENERAL <br />FUND <br />Parks Dept <br />82.92 <br />Page 21 of 381 <br />