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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> NATURE'S DRY CLEANING, INC 6/06/16 HONOR GUARD CLOTHING GENERAL FUND Patrol 31.10 <br /> TOTAL: 31.10 <br /> JESSICA NICKA 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> NORTH AMERICAN SAFETY INC 5/25/16 SUPPLIES GENERAL FUND Street Maintenance 33.98_ <br /> TOTAL: 33.98 <br /> NORTHBOUND LIQUOR 5/25/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,400.00 <br /> TOTAL: 6,400.00 <br /> NORTHERN CAPITAL INS GROUP 6/06/16 AGENCY FEE INSURANCE RESERVE General 9,000.00_ <br /> TOTAL: 9,000.00 <br /> NORTHERN SAFETY CO., INC 6/06/16 SUPPLIES GENERAL FUND Building Safety 54.28_ <br /> TOTAL: 54.28 <br /> OFFICE DEPOT 5/25/16 SUPPLIES GENERAL FUND Police Administration 478.76_ <br /> TOTAL: 478.76 <br /> OFFICE MAX 6/06/16 SUPPLIES GENERAL FUND Police Administration 124.88 <br /> 6/06/16 SUPPLIES GENERAL FUND Police Administration 41.70 <br /> 6/06/16 SUPPLIES GENERAL FUND Investigations 78.23 <br /> 6/06/16 SUPPLIES GENERAL FUND Investigations 43.57 <br /> 6/06/16 SUPPLIES GENERAL FUND Fire Administration 49.38 <br /> 6/06/16 SUPPLIES CREDIT GENERAL FUND Fire Administration 59.98- <br /> 6/06/16 SUPPLIES GENERAL FUND Street Maintenance 15.99 <br /> 6/06/16 SUPPLIES ICE ARENA Skating 9.90_ <br /> TOTAL: 303.67 <br /> OFFICER TODD BESSER 5/25/16 SPECIAL EVENT DEPOSIT REF GENERAL FUND General Fund 500.00 <br /> TOTAL: 500.00 <br /> OMANN BROS INC 6/06/16 PATCH MIX GENERAL FUND Street Maintenance 256.64 <br /> 6/06/16 PATCH MIX GENERAL FUND Street Maintenance 1,025.28_ <br /> TOTAL: 1,281.92 <br /> OXYGEN SERVICE CO, INC 5/25/16 WELDING SUPPLIES GENERAL FUND Equipment Services 83.68 <br /> 5/25/16 WELDING SUPPLIES GENERAL FUND Equipment Services 77.57 <br /> 6/06/16 WELDING SUPPLIES GENERAL FUND Equipment Services 77.57 <br /> TOTAL: 238.82 <br /> PATCHIN MESSNER DODD & BRUMM 6/06/16 VALUATION SVCS PARK DEDICATION FU Parks 6,500.00 <br /> TOTAL: 6,500.00 <br /> EVAN PATULLO 5/25/16 REIME UNIFORM ALLOW GENERAL FUND Patrol 59.79 <br /> TOTAL: 59.79 <br /> PAUSTIS WINE COMPANY 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,602.96 <br /> 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.50 <br /> 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 72.00 <br /> 6/06/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1.25_ <br /> TOTAL: 1,703.71 <br /> PINNACLE PRINTING 6/06/16 ICE SHOW PROGRAMS ICE ARENA Skating 459.00 <br />