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10-12-2012 08:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT ___ _ AMOUNT <br /> MN DEPT OF LABOR & INDUSTRY 10/15/12 PLBG MASTER RENEWAL LIC GENERAL FUND Building Safety 96.80 <br /> TOTAL: 96.80 <br /> MN DEPT OF MOTOR VEHICLES 10/15/12 GRASS RIG REG/TITLE EQUIPMENT REPLACEM Fire 22.75 <br /> TOTAL: 22.75 <br /> MONTICELLO SENIOR CENTER 10/15/12 SENIOR CENTER PROGRAM SENIOR CITIZEN ACC Sr Citizen Programs 1,210.00 <br /> TOTAL: 1,210.00 <br /> MORRELL & MORRELL, LP 10/15/12 HAUL SEALCOATING ROCK GENERAL FUND Street Maintenance 292.06 <br /> TOTAL: 292.06 <br /> MORRELL TOWING 10/15/12 TOWING SVCS 12015406 DRUG FORFEITURE RE DWI 121.19 <br /> TOTAL: 121.19 <br /> GRAYLYN R. MORRIS 10/15/12 PROGRAM 10/30 LIBRARY Library 175.00 <br /> TOTAL: 175.00 <br /> MUNICIPAL CODE CORP 10/15/12 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 1,976.39 <br /> TOTAL: 1,976.39 <br /> N A P A OF ELK RIVER, INC 10/15/12 SUPPLIES GENERAL FUND Fire Administration 68.31 <br /> 10/15/12 PARTS GENERAL FUND Fire Administration 6.62 <br /> 10/15/12 PARTS WASTEWATER TREATME WWTS Plant 104.19 <br /> 10/15/12 PARTS WASTEWATER TREATME Sewer Operations 14.74 <br /> 10/15/12 PARTS WASTEWATER TREATME Lift Stations 23.82 <br /> TOTAL: 217.68 <br /> N C L OF WISC INC 10/15/12 PARTS WASTEWATER TREATME WWTS Laboratory 93.87 <br /> TOTAL: 93.87 <br /> NATURE'S DRY CLEANING, INC 10/15/12 HONOR GUARD CLOTHING GENERAL FUND Patrol 13.22 <br /> TOTAL: 13.22 <br /> NORTHEASTERN COMMUNICATIONS 10/15/12 ENGRAVE PAGERS GENERAL FUND Fire Administration 53.00 <br /> TOTAL: 53.00 <br /> O'REILLY AUTOMOTIVE, INC 10/15/12 PARTS/SUPPLIES GENERAL FUND Patrol 23.03 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Fire Administration 58.30 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Building Safety 161.00 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Street Maintenance 307.09 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Equipment Services 227.62 <br /> 10/15/12 PARTS/SUPPLIES GENERAL FUND Parks Dept 321.42 <br /> 10/15/12 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 38.57 <br /> 10/15/12 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 44.73 <br /> TOTAL: 1,181.76 <br /> OFFICE DEPOT 10/15/12 SUPPLIES GENERAL FUND Police Administration 129.37 <br /> TOTAL: 129.37 <br /> OFFICE MAX 10/15/12 SUPPLIES GENERAL FUND Parks Dept 7.52_ <br /> TOTAL: 7.52 <br /> OHIO CALIBRATION LABORATORIES 10/15/12 RADAR REPAIR GENERAL FUND Patrol 450.00 <br /> TOTAL: 450.00 <br />