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04-16-2015 01:06 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MN DEPT OF HEALTH 4/20/15 WELL PERMITS GENERAL FUND Parks Dept 150.00 <br /> TOTAL: 150.00 <br /> MN DEPT OF PUBLIC SAFETY 4/20/15 1ST QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 <br /> TOTAL: 2,850.00 <br /> MONTICELLO SENIOR CENTER 4/20/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,046.00 <br /> TOTAL: 1,046.00 <br /> DAVE MURPHY 4/20/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> N A P A OF ELK RIVER, INC 4/20/15 PARTS GENERAL FUND Fire Operations 37.99 <br /> 4/20/15 PARTS WASTEWATER TREATME WWTS Plant 16.78_ <br /> TOTAL: 54.77 <br /> NASSAU POOLS & SPAS 4/20/15 SUPPLIES GENERAL FUND Parks Dept 79.90 <br /> TOTAL: 79.90 <br /> NEPTUNE UNIFORMS & EQUIPMENT, INC. 4/20/15 HONOR GUARD SUPPLIES GENERAL FUND Patrol 38.00 <br /> TOTAL: 38.00 <br /> NETMOTION WIRELESS, INC 4/20/15 MOBILITY SUBSCRIPTION GENERAL FUND Information Technology 272.46 <br /> 4/20/15 MOBILITY SUBSCRIPTION GENERAL FUND Police Administration 272.46_ <br /> TOTAL: 544.92 <br /> NORTHERN SAFETY TECHNOLOGY INC 4/20/15 PARTS GENERAL FUND Parks Dept 71.90 <br /> 4/20/15 PARTS WASTEWATER TREATME WWTS Plant 260.57 <br /> 4/20/15 PARTS WASTEWATER TREATME WWTS Plant 260.57 <br /> TOTAL: 593.04 <br /> O'REILLY AUTOMOTIVE, INC 4/20/15 PARTS/SUPPLIES GENERAL FUND Patrol 111.13 <br /> 4/20/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 738.73 <br /> 4/20/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 24.28 <br /> 4/20/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 360.72 <br /> 4/20/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 94.92 <br /> 4/20/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 522.58 <br /> 4/20/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 16.73 <br /> TOTAL: 1,869.09 <br /> OFFICE MAX 4/20/15 SUPPLIES GENERAL FUND Police Administration 116.55 <br /> 4/20/15 SUPPLIES GENERAL FUND Patrol 79.98 <br /> 4/20/15 SUPPLIES GENERAL FUND Fire Administration 30.74_ <br /> TOTAL: 227.27 <br /> OXYGEN SERVICE CO, INC 4/20/15 WELDING SUPPLIES GENERAL FUND Equipment Services 58.38 <br /> 4/20/15 WELDING SUPPLIES GENERAL FUND Equipment Services 144.02_ <br /> TOTAL: 202.40 <br /> PAUSTIS WINE COMPANY 4/20/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,662.16 <br /> 4/20/15 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 46.25_ <br /> TOTAL: 3,708.41 <br /> AMY PENA 4/20/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br />