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09-13-2018 11:26 AN <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />280.00 <br />NOR" VALLEY, INC <br />9/17/18 <br />2017 STREET IMPR - FINAL <br />MIDNAY FORD <br />9/12/18 PARTS <br />GENERAL FUND <br />Patrol <br />528.86 <br />9/17/18 PARTS <br />GENERAL FUND <br />Patrol <br />39.19 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />TOTAL: <br />568.05 <br />MIDWEST MEDICAL SERVICES <br />9/12/18 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />30.00 <br />9/17/18 <br />PARTS/SUPPLIES <br />TOTAL: <br />30.00 <br />MN DEPT OF LABOR & INDUSTRY <br />9/12/18 AUG BP SURCHARGE <br />GENERAL FORD <br />General Fund <br />4,318.74 <br />Fire Operations <br />9/17/18 PRESSURE VESSEL/BOILER INS GENERAL FUND <br />Building Maintenance <br />70.00 <br />PARTS/SUPPLIES <br />9/17/18 ELEVATOR INSPECTIONS <br />GENERAL FOND <br />Building Maintenance <br />100.00 <br />9/17/18 <br />9/17/18 ELEVATOR INSPECTIONS <br />GENERAL FUND <br />Public safety building <br />200.00 <br />9/17/18 PRESSURE VESSEL INSP <br />ICE ARENA <br />Ice Arena <br />10.00 <br />372.36 <br />9/17/18 PRESSURE VESSEL INSP <br />WASTEWATER TREATME WWTS Plant <br />60.00 <br />GENERAL FORD <br />Parke Dept <br />470.62 <br />TOTAL z <br />4,758.74 <br />MN PEIP <br />N A P A OF ELK RIVER, INC <br />NASSAU POOLS & SPAS <br />NEDFDNDS <br />9/17/18 OCT COBRA PREMIUMS <br />9/17/18 OCT COBRA PREMIUMS <br />9/17/18 SUPPLIES <br />9/17/18 SUPPLIES CREDIT <br />9/17/18 PARTS <br />9/17/18 SUPPLIES <br />9/17/18 SUPPLIES <br />9/17/18 SUPPLIES <br />GENERAL FUND Investigations <br />INSURANCE RESERVE General <br />TOTALz <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />ICE ARENA <br />[H_hNd, 114::0 <br />GENERAL FUND <br />Building Maintenance <br />Building Maintenance <br />Patrol <br />Ice Arena <br />TOTAL: <br />Parke Dept <br />TOTALz <br />590.00 <br />5,062.36 <br />5,652.36 <br />15.99 <br />15.99- <br />39.71 <br />2.56 <br />42.27 <br />301.00 <br />301.00 <br />Administrative Service 28.00 <br />TOTAL: 28.00 <br />RON NIERENRAUSEN <br />9/17/18 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />280.00 <br />TOTAL: <br />280.00 <br />NOR" VALLEY, INC <br />9/17/18 <br />2017 STREET IMPR - FINAL <br />PAVEMENT MAMAGEMEN Street Overlay <br />45,531.26 <br />TOTAL: <br />45,531.26 <br />O'REILLY AUTOMOTIVE, INC <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />3.30 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />332.73 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />549.30 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Fire Operations <br />96.17 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />586.14 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />475.96 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />372.36 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FORD <br />Parke Dept <br />470.62 <br />9/17/18 <br />PARTS/SUPPLIES <br />PINEWOOD GOLF <br />COUR Golf Course <br />5.57 <br />9/17/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME MS Plant <br />3.47 <br />TOTAL: <br />2,895.62 <br />OFFICE DEPOT <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />4.82 <br />TOTAL: <br />4.82 <br />OMANN BROS INC <br />9/17/18 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />74.05 <br />TOTAL: <br />74.05 <br />ORGAMIE SOLUTIONS <br />9/17/18 <br />SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />