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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 11/18/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 55.98 <br /> 11/18/13 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 158.42 <br /> 11/18/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 115.22 <br /> 11/18/13 PARTS/SUPPLIES WASTEWATER TREATME Lift Stations 38.13 <br /> TOTAL: 2,089.12 <br /> MN DEPT OF HEALTH 11/18/13 2014 CONCESSION LICENSE ICE ARENA Arena concessions 332.00 <br /> TOTAL: 332.00 <br /> MN FARMERS MARKET ASSOC. 11/18/13 FALL CONFERENCE GENERAL FUND Parks & Rec Admin 40.00 <br /> TOTAL: 40.00 <br /> MN SPORTS FEDERATION 11/18/13 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 256.44_ <br /> TOTAL: 256.44 <br /> MONTICELLO SENIOR CENTER 11/18/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 915.05 <br /> 11/18/13 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 433.50 <br /> TOTAL: 1,348.55 <br /> PAUL MOTIN 11/18/13 MILEAGE GENERAL FUND Mayor & Council 48.59 <br /> TOTAL: 48.59 <br /> • A P A OF ELK RIVER, INC 11/18/13 SUPPLIES GENERAL FUND Fire Operations 145.17 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 5.44 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 1,388.42 <br /> 11/18/13 PARTS/SUPPLIES ICE ARENA Ice Arena 34.89 <br /> TOTAL: 1,573.92 <br /> • C L OF WISC INC 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 81.82_ <br /> TOTAL: 81.82 <br /> NACA 11/18/13 MEMBERSHIP DUES GENERAL FUND Police Support Service 125.00 <br /> TOTAL: 125.00 <br /> NORTHERN SAFETY TECHNOLOGY INC 11/18/13 PARTS GENERAL FUND Street Maintenance 272.83 <br /> 11/18/13 PARTS GENERAL FUND Street Maintenance 272.83 <br /> 11/18/13 PARTS GENERAL FUND Street Maintenance 289.34 <br /> 11/18/13 PARTS GENERAL FUND Street Maintenance 289.34 <br /> 11/18/13 PARTS RETURN GENERAL FUND Street Maintenance 523.69- <br /> TOTAL: 600.65 <br /> NORTHTOWN REFRIGERATION 11/18/13 REPAIRS WASTEWATER TREATME WWTS Plant 390.13 <br /> TOTAL: 390.13 <br /> NORTHWEST TIRE INC 11/18/13 TIRES GENERAL FUND Patrol 2,828.43 <br /> TOTAL: 2,828.43 <br /> O'REILLY AUTOMOTIVE, INC 11/18/13 PARTS/SUPPLIES GENERAL FUND Patrol 404.68 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Building Safety 309.44 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 795.71 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 49.36 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 10.67 <br /> 11/18/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 43.81 <br /> 11/18/13 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 55.95_ <br /> TOTAL: 1,669.62 <br />