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CITY OF ELK RIVER Payment Approval Report - Council Page: 6 <br />Report dates: 10/15/2024-10/21/2024 Oct 17, 2024 01:08PM <br />Description FUND DEPARTMENT Net <br />Invoice Amount <br />Total MN DRIVER & VEHICLE SERVI: 15.25 <br />MOLLY DROSSEL <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 70.00 <br />Total MOLLY DROSSEL: 70.00 <br />MOOSE LAKE BREWING CO LLC <br />BEER LIQU WESTBOUND 150.00 <br />BEER LIQU WESTBOUND 113.00 <br />Total MOOSE LAKE BREWING CO LLC: 263.00 <br />N C S I <br />BACKGROUND CHECKS-AREN MULT MULTIPURPO 111.00 <br />Total N C S I: 111.00 <br />NCL OF WISCONSIN INC <br />SUPPLIES WAS WASTEWATE 396.10 <br />Total NCL OF WISCONSIN INC: 396.10 <br />NOKOMIS SHOE SHOP <br />SAFETY BOOTS-BEADLES WAS WASTEWATE 129.95 <br />Total NOKOMIS SHOE SHOP: 129.95 <br />NORTE CAFE ROASTERS <br />FARMERS MARKET SEP/OCT GEN FARMERS MA 297.00 <br />Total NORTE CAFE ROASTERS: 297.00 <br />OMANN BROS INC <br />AC FINES MIX GEN STREET MAIN 270.90 <br />AC FINES MIX GEN STREET MAIN 180.00 <br />AC FINES MIX GEN STREET MAIN 181.80 <br />Total OMANN BROS INC: 632.70 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES GEN BUILDING MAI 224.01 <br />PARTS/SUPPLIES GEN PATROL 798.61 <br />PARTS/SUPPLIES GEN FIRE ADMINIS 18.90 <br />PARTS/SUPPLIES GEN FIRE OPERATI 42.51 <br />PARTS/SUPPLIES GEN BUILDING SA 43.89 <br />PARTS/SUPPLIES GEN STREET MAIN 76.98 <br />PARTS/SUPPLIES GEN EQUIPMENT S 26.97 <br />PARTS/SUPPLIES GEN EQUIPMENT S 95.01 <br />TRAINING GEN EQUIPMENT S 285.00 <br />PARTS/SUPPLIES GEN PARKS DEPA 83.15 <br />PARTS/SUPPLIES WAS WASTEWATE 8.82 <br />Total O'REILLY AUTOMOTIVE, INC: 1,703.85 <br />Page 15 of 294