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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MN DEPT OF PUBLIC SAFETY 11/16/15 RETAILERS CARD LIQUOR Northbound-Operations 20.00 <br /> 11/16/15 RETAILERS CARD LIQUOR Westbound-Operations 20.00 <br /> TOTAL: 40.00 <br /> MN DEPT OF LABOR & INDUSTRY 11/06/15 OCT BP SURCHARGE GENERAL FUND General Fund 1,369.42 <br /> TOTAL: 1,369.42 <br /> MN FALL MAINTENANCE EXPO 11/16/15 MAINTENANCE EXPO GENERAL FUND Street Maintenance 275.00 <br /> TOTAL: 275.00 <br /> MOORE MEDICAL 11/16/15 SUPPLIES INSURANCE RESERVE Health & Safety 177.71 <br /> TOTAL: 177.71 <br /> MOTOROLA 11/16/15 RADIO REPAIRS GENERAL FUND Fire Operations 78.00 <br /> TOTAL: 78.00 <br /> N A P A OF ELK RIVER, INC 11/16/15 SUPPLIES ICE ARENA Ice Arena 16.05 <br /> TOTAL: 16.05 <br /> TRISTAN NICKA 11/16/15 TRAINING REIMBURSEMENT GENERAL FUND Information Technology 45.74 <br /> TOTAL: 45.74 <br /> NORTH VALLEY, INC 11/16/15 2015 STREET - #6 PAVEMENT MANAGEMEN Street Overlay 579,010.23 <br /> TOTAL: 579,010.23 <br /> NORTHERN SAFETY TECHNOLOGY INC 11/16/15 PARTS GENERAL FUND Parks Dept 267.72 <br /> TOTAL: 267.72 <br /> LANCE THOMPSON 11/16/15 BLADE SHARPENING ICE ARENA Ice Arena 41.00 <br /> 11/16/15 BLADE SHARPENING ICE ARENA Ice Arena 23.00 <br /> TOTAL: 64.00 <br /> TERRENCE NOWAK 11/16/15 REF ESCROW - V 15-09 DEVELOPER ESCROW General 1,000.00 <br /> 11/16/15 REF ESCROW - V 15-09 DEVELOPER ESCROW General 175.00- <br /> TOTAL: 825.00 <br /> O'REILLY AUTOMOTIVE, INC 11/16/15 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 3.62 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Patrol 35.77- <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 110.28 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 56.63 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 374.48 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 65.95 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 592.44 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 7.98 <br /> 11/16/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 387.38 <br /> 11/16/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 3.42 <br /> TOTAL: 1,566.41 <br /> OFFICE DEPOT 11/16/15 SUPPLIES CREDIT GENERAL FUND Police Administration 47.99- <br /> 11/16/15 SUPPLIES GENERAL FUND Police Administration 53.66 <br /> TOTAL: 5.67 <br /> OFFICE MAX 11/16/15 SUPPLIES GENERAL FUND Police Administration 114.05 <br /> 11/16/15 SUPPLIES GENERAL FUND Police Administration 49.99 <br /> 11/16/15 SUPPLIES GENERAL FUND Patrol 18.79 <br /> 11/16/15 SUPPLIES GENERAL FUND Parks Dept 56.67 <br />