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09-11-2014 12:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 58.00 <br /> MN DEPT OF LABOR & INDUSTRY 9/09/14 AUG BP SURCHARGE GENERAL FUND General Fund 1,696.26 <br /> 9/15/14 ELEVATOR INSPECTIONS GENERAL FUND City Hall Maintenance 100.00 <br /> 9/15/14 ELEVATOR INSPECTIONS GENERAL FUND Public safety building 200.00 <br /> TOTAL: 1,996.26 <br /> MN SPORTS FEDERATION 9/15/14 SUPPLIES GENERAL FUND Recreation Programs 1,510.20 <br /> TOTAL: 1,510.20 <br /> MORK WELL CO, INC 9/15/14 YAC WELL PROJECT PARK IMPROVEMENT F Parks 15,135.00 <br /> TOTAL: 15,135.00 <br /> N A P A OF ELK RIVER, INC 9/15/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 71.91 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 44.18 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 13.29 <br /> 9/15/14 PARTS/SUPPLIES ICE ARENA Ice Arena 206.66_ <br /> TOTAL: 336.04 <br /> NASSAU POOLS & SPAS 9/15/14 FOUNTAIN SUPPLIES GENERAL FUND Parks Dept 17.60 <br /> TOTAL: 17.60 <br /> NATALIE ANDERSON 9/15/14 REIMB MILEAGE GENERAL FUND Sr Citizen Programs 95.76_ <br /> TOTAL: 95.76 <br /> NORTH HENNEPIN COM COLLEGE 9/15/14 TRAINING GENERAL FUND Street Maintenance 726.36_ <br /> TOTAL: 726.36 <br /> NORTHBOUND LIQUOR 9/09/14 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,840.00 <br /> TOTAL: 6,840.00 <br /> NORTHERN SAFETY TECHNOLOGY INC 9/15/14 PARTS GENERAL FUND Street Maintenance 596.80 <br /> TOTAL: 596.80 <br /> O'REILLY AUTOMOTIVE, INC 9/15/14 PARTS/SUPPLIES GENERAL FUND Patrol 169.51 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 39.60 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Code Enforcement 244.60 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 227.44 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 3.09 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 288.40 <br /> 9/15/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 640.56 <br /> 9/15/14 PARTS/SUPPLIES WASTEWATER TREATME Sewer Operations 20.16_ <br /> TOTAL: 1,633.36 <br /> OFFICE DEPOT 9/15/14 SUPPLIES GENERAL FUND Police Support Service 125.36_ <br /> TOTAL: 125.36 <br /> OFFICE MAX 9/15/14 SUPPLIES GENERAL FUND Fire Administration 17.15 <br /> 9/15/14 SUPPLIES GENERAL FUND Fire Operations 63.98 <br /> 9/15/14 SUPPLIES GENERAL FUND Parks Dept 16.38_ <br /> TOTAL: 97.51 <br /> PAUSTIS WINE COMPANY 9/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,590.00 <br /> 9/15/14 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> 9/15/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 795.00 <br /> 9/15/14 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 6.25 <br />