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10-29-2015 03:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> LIESCH ASSOCIATES, INC 11/02/15 RDF PLANT - GRE COMPLIANCE LANDFILL General 176.00 <br /> TOTAL: 176.00 <br /> M T I DISTRIBUTING CO 11/02/15 PARTS GENERAL FUND Parks Dept 111.04 <br /> 11/02/15 PARTS GENERAL FUND Parks Dept 201.70 <br /> TOTAL: 312.74 <br /> M-R SIGN CO., INC 11/02/15 SUPPLIES GENERAL FUND Parks Dept 171.22 <br /> TOTAL: 171.22 <br /> MARCO 11/02/15 SUPPLIES GENERAL FUND Information Technology 59.37 <br /> 11/02/15 SECURITY - COUNCIL CHAMBER CAPITAL OUTLAY RES Information Technology 952.08 <br /> TOTAL: 1,011.45 <br /> CHRISTY MEAD 11/02/15 REFUND - TROTT BRK BARN GENERAL FUND General Fund 100.00 <br /> TOTAL: 100.00 <br /> METRO PRODUCTS INC. 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 47.99 <br /> 11/02/15 SUPPLIES GENERAL FUND Street Maintenance 284.84 <br /> 11/02/15 SUPPLIES GENERAL FUND Equipment Services 48.00 <br /> 11/02/15 SUPPLIES GENERAL FUND Equipment Services 284.84 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 48.00 <br /> 11/02/15 SUPPLIES GENERAL FUND Parks Dept 284.83 <br /> TOTAL: 998.50 <br /> MID AMERICAN SIGNAL INC 11/02/15 RADAR SPEED SIGN CAPITAL OUTLAY RES Streets 8,820.00 <br /> TOTAL: 8,820.00 <br /> CITY OF MINNEAPOLIS 11/02/15 FIREFIGHTER TRAINING GENERAL FUND Fire Operations 1,025.00 <br /> TOTAL: 1,025.00 <br /> MINNESOTA EQUIPMENT 11/02/15 PART GENERAL FUND Parks Dept 2.01 <br /> TOTAL: 2.01 <br /> MN DEPT OF HEALTH 11/02/15 FOOD MANAGER CERTIFICATION ICE ARENA Arena concessions 35.00 <br /> TOTAL: 35.00 <br /> MN DEPT OF LABOR & INDUSTRY 10/27/15 BOILER LICENSE RENEWALS WASTEWATER TREATME WWTS Plant 40.00 <br /> TOTAL: 40.00 <br /> MN HWY SAFETY & RESEARCH CTR 11/02/15 TRAINING GENERAL FUND Patrol 792.00 <br /> 11/02/15 TRAINING GENERAL FUND Patrol 938.00 <br /> TOTAL: 1,730.00 <br /> MN SHERIFF'S ASSOCIATION 11/02/15 ADV DATA PRACTICES TRAININ GENERAL FUND Police Support Service 240.00 <br /> TOTAL: 240.00 <br /> MONTICELLO ARENA 11/02/15 FALL BREAKAWAY ICE ARENA Hockey 5,056.24 <br /> TOTAL: 5,056.24 <br /> KRISTIN MROZ RISSE 11/02/15 MILEAGE/PARKING GENERAL FUND Environmental 62.55 <br /> TOTAL: 62.55 <br /> N A C MECHANICAL & ELEC. SERV. 11/02/15 HVAC REPAIRS - CC PROD CAPITAL OUTLAY RES Administrative Service 10,008.69 <br /> 11/02/15 HVAC REPAIRS - PW BLDG GOVT BUILDINGS Streets 7,867.55 <br /> 11/02/15 HVAC REPAIRS - PW BLDG GOVT BUILDINGS Streets 2,742.00 <br />