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12-15-2016 01:26 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 15,000.00 <br /> MOBILE VEHICLE INTEGRATION 12/19/16 SQUAD 402 INSTALLATION GENERAL FUND Fire Operations 51.50 <br /> TOTAL: 51.50 <br /> MOWRY PROPERTIES LLC 12/19/16 TAX REBATE-METAL CRAFT DEVELOPMENT FUND Economic Development 19,544.70 <br /> TOTAL: 19,544.70 <br /> KRISTIN MROZ RISSE 12/19/16 REIMB CELL PHONE GENERAL FUND Environmental 180.00_ <br /> TOTAL: 180.00 <br /> N C L OF WISC INC 12/14/16 SUPPLIES WASTEWATER TREATME WWTS Laboratory 408.35_ <br /> TOTAL: 408.35 <br /> NORTH VALLEY, INC 12/19/16 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 132,262.83 <br /> TOTAL: 132,262.83 <br /> NORTHBOUND LIQUOR 12/19/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 1,180.00_ <br /> TOTAL: 1,180.00 <br /> NORTHLAND PETROLEUM SERVICE 12/19/16 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 149.25_ <br /> TOTAL: 149.25 <br /> O'BRIEN HOLDINGS LLC 12/19/16 TAX REBATE-CRYSTAL DISTR DEVELOPMENT FUND Economic Development 6,026.43 <br /> TOTAL: 6,026.43 <br /> O'REILLY AUTOMOTIVE, INC 12/19/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 62.48 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Patrol 150.79- <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 96.49 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 4.59 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 670.75 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 20.57 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 55.65 <br /> 12/19/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 161.96 <br /> 12/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 14.41 <br /> 12/19/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 35.47 <br /> TOTAL: 971.58 <br /> OFFICE DEPOT 12/19/16 SUPPLIES GENERAL FUND Police Administration 57.51 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 538.89 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 7.67 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 40.77 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 8.78_ <br /> TOTAL: 653.62 <br /> OFFICE MAX 12/19/16 SUPPLIES GENERAL FUND Police Support Service 60.13 <br /> 12/19/16 SUPPLIES GENERAL FUND Police Support Service 97.67 <br /> 12/19/16 SUPPLIES LIQUOR Northbound-Operations 39.99 <br /> TOTAL: 197.79 <br /> OXYGEN SERVICE CO, INC 12/19/16 WELDING SUPPLIES GENERAL FUND Equipment Services 83.68_ <br /> TOTAL: 83.68 <br /> PAUSTIS WINE COMPANY 12/19/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,623.00 <br /> 12/19/16 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.25_ <br /> TOTAL: 2,644.25 <br />