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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />19 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />ā˛¢EPMTMffi4T <br />AMOUNT <br />MONTICELLO ARENA <br />FALL BREAKAWAY <br />ICE ARENA <br />Hockey <br />3,609.59 <br />TOTAL: <br />3,609.59 <br />MONTICELLO SENIOR CENTER <br />SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programa <br />758.00 <br />TOTAL: <br />758.00 <br />MOORE MEDICAL <br />SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />464.36 <br />SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />44.98 <br />SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />269.88 <br />TOTAL: <br />779.22 <br />SHARON R MORD <br />FARMERS MARKET OCT <br />GENERAL FUND <br />Recreation Programs <br />85.00 <br />TOTAL: <br />85.00 <br />DEBRA MORTENSEN <br />REIMS TRAINING EXP <br />GENERAL FUND <br />Mayor & Council <br />234.69 <br />TOTAL: <br />234.69 <br />N A P A OF ELK RIVER, INC <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />38.68 <br />TOTAL: <br />38.68 <br />NASSAU POOLS & SPAS <br />SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />629.90 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />19.90 <br />TOTAL: <br />649.80 <br />NATIONAL PEN CORP. <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />104.94 <br />TOTAL: <br />104.94 <br />TOM NERGARD <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />201.00 <br />TOTAL: <br />201.00 <br />NEW LOOK CONTRACTING INC <br />6 1/2 STR/QUINN AVE PROS <br />TIF 24 BEAUDRY TAU <br />TIF 24 BEAUDRY TRUCK S <br />118,497.00 <br />TOTAL: <br />118,497.00 <br />DAVID NISKA <br />DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />NORTH VALLEY, INC <br />2018 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />75,645.03 <br />TOTAL: <br />75,645.03 <br />NORTHBOUND LIQUOR <br />REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON-DEPARTMERTAL <br />4,900.00 <br />TOTAL: <br />4,900.00 <br />O'REILLY AUTOMOTIVE, INC <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />6.39 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />370.62 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />34.74 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />21.22 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />6.60 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Environmental <br />6.07 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />623.29 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />99.63- <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />509.80 <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />35.37- <br />PMTS/SUPPLIES <br />GENERAL FUND <br />Parke & Rec Admin <br />3.03 <br />PMTS/SUPPLIES <br />WASTEWATER TREATME <br />WHIR Plant <br />87.12 <br />PMTS/SUPPLIES <br />STORM WATER <br />Storm Water <br />3.04 <br />TOTAL: <br />1,536.92 <br />