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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MONTICELLO COMMUNITY EDUCATION SHELTER REFUND GENERAL FUND General Fund 105.00_ <br /> TOTAL: 105.00 <br /> <br />MR CUTTING EDGE ICE SCRAPER BLADE SHARPEN MULTIPURPOSE FACIL Multipurpose Facility 93.00_ <br /> TOTAL: 93.00 <br /> <br />N C S I BACKGROUND CHECKS GENERAL FUND Recreation Programs 37.00 <br /> BACKGROUND CHECKS MULTIPURPOSE FACIL Multipurpose Facility 37.00_ <br /> TOTAL: 74.00 <br /> <br />NORTH STAR FENCE INC GATES-PT COMPLEX GENERAL FUND Parks Dept 2,680.00_ <br /> TOTAL: 2,680.00 <br /> <br />NORTHWEST METRO ROBOTICS ELK RIVERFEST 7/27/24 GENERAL FUND City Council 275.00_ <br /> TOTAL: 275.00 <br /> <br />NUTRIEN AG SOLUTIONS HERBICIDE GENERAL FUND Parks Dept 375.90_ <br /> TOTAL: 375.90 <br /> <br />OCCUPATIONAL HEALTH CENTERS AUDIOGRAM TESTING GENERAL FUND Fire Operations 68.00 <br /> AUDIOGRAM TESTING GENERAL FUND Building Safety 68.00_ <br /> TOTAL: 136.00 <br /> <br />OMANN BROS INC AC FINES MIX GENERAL FUND Street Maintenance 405.00 <br /> AC FINES MIX GENERAL FUND Street Maintenance 540.90 <br /> AC FINES MIX GENERAL FUND Street Maintenance 450.90 <br /> AC FINES MIX GENERAL FUND Street Maintenance 543.60_ <br /> TOTAL: 1,940.40 <br /> <br />O'REILLY AUTOMOTIVE, INC PARTS/SUPPLIES GENERAL FUND Building Maintenance 76.73 <br /> PARTS/SUPPLIES GENERAL FUND Patrol 427.06 <br /> PARTS/SUPPLIES GENERAL FUND Fire Operations 160.52 <br /> PARTS/SUPPLIES GENERAL FUND Building Safety 4.41 <br /> PARTS/SUPPLIES GENERAL FUND Street Maintenance 303.05 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 180.50 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 34.13 <br /> PARTS/SUPPLIES GENERAL FUND Equipment Services 95.00- <br /> PARTS/SUPPLIES GENERAL FUND Parks Dept 384.58 <br /> PARTS/SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 38.51 <br /> PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 33.21_ <br /> TOTAL: 1,547.70 <br /> <br />OXYGEN SERVICE CO, INC CYLINDER RENTAL GENERAL FUND Equipment Services 163.31_ <br /> TOTAL: 163.31 <br /> <br />PATCH MY PC LLC ENTERPRISE PLUS SUBSCRIPTI GENERAL FUND Information Technology 2,249.10_ <br /> TOTAL: 2,249.10 <br /> <br />PAUSTIS WINE COMPANY WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4,775.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 69.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 2,241.17 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 34.50_ <br /> TOTAL: 7,119.67 <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - TROTT BROO GENERAL FUND Parks & Rec Admin 60.00 <br /> CLEANING SVCS - JUL LIBRARY Library 2,490.00 <br />Page 23 of 389