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01-14-2016 12:23 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />TOTAL: <br />902.66 <br />MN APA <br />1/19/16 <br />EMPLOYMENT ADV <br />GENERAL FUND <br />Planning <br />25.00_ <br />TOTAL: <br />25.00 <br />MN CHIEFS OF POLICE ASSN <br />1/19/16 <br />2016 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />130.00_ <br />TOTAL: <br />130.00 <br />MN DEPT OF LABOR & INDUSTRY <br />1/12/16 <br />DEC BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />598.82 <br />1/19/16 <br />ELEVATOR INSPECTION <br />LIQUOR <br />Northbound -Operations <br />100.00_ <br />TOTAL: <br />698.82 <br />MN DEPT OF PUBLIC SAFETY <br />1/19/16 <br />4TH QTR STATE/SQUAD CONN <br />GENERAL FUND <br />Police Administration <br />2,850.00_ <br />TOTAL: <br />2,850.00 <br />MONTICELLO SENIOR CENTER <br />1/19/16 <br />SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />1,582.80_ <br />TOTAL: <br />1,582.80 <br />MSDS ONLINE INC <br />1/19/16 <br />SUBSCRIPTION <br />INSURANCE RESERVE <br />Health & Safety <br />100.00_ <br />TOTAL: <br />100.00 <br />N A P A OF ELK RIVER, INC <br />1/19/16 <br />PARTS <br />GENERAL FUND <br />City Hall Maintenance <br />16.14 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />23.59 <br />TOTAL: <br />39.73 <br />NORTHERN STATES SUPPLY <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />145.69 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />659.99 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />242.00_ <br />TOTAL: <br />1,047.68 <br />LANCE THOMPSON <br />1/19/16 <br />BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />77.00 <br />1/19/16 <br />BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />95.00_ <br />TOTAL: <br />172.00 <br />O'REILLY AUTOMOTIVE, INC <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />147.54 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />3.12 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />670.47 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />46.34 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />385.24 <br />1/19/16 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />190.56_ <br />TOTAL: <br />1,443.27 <br />OFFICE DEPOT <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />19.18 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />10.93 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />15.16 <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />21.88_ <br />TOTAL: <br />67.15 <br />OFFICE MAX <br />1/19/16 <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />49.78_ <br />TOTAL: <br />49.78 <br />OPG3 ENTERPRISE CONTENT <br />1/19/16 <br />LASERFICHE MAINTENANCE <br />GENERAL FUND <br />Administrative Service <br />3,441.68_ <br />TOTAL: <br />3,441.68 <br />OXYGEN SERVICE CO, INC <br />1/19/16 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />389.84_ <br />TOTAL: <br />389.84 <br />