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06-11-2015 04:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/15/15 PARTS/SUPPLIES LIQUOR Northbound-Operations 115.90 <br /> TOTAL: 2,897.75 <br /> MICRO MATIC USA, INC 6/15/15 SUPPLIES LIQUOR Northbound-Cost of Sal 463.15_ <br /> TOTAL: 463.15 <br /> MN CITY\CO MANAGEMENT ASSN 6/15/15 MEMBERSHIP DUES GENERAL FUND Administrative Service 158.45_ <br /> TOTAL: 158.45 <br /> MN DEPT OF LABOR & INDUSTRY 6/10/15 MAY BP SURCHARGE GENERAL FUND General Fund 2,505.93 <br /> TOTAL: 2,505.93 <br /> MONARCH MONTESSORI SCHOOL 6/15/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> MONTICELLO SENIOR CENTER 6/15/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 197.68_ <br /> TOTAL: 197.68 <br /> MOTOROLA 6/15/15 RADIO SUPPORT GENERAL FUND Fire Operations 78.00 <br /> TOTAL: 78.00 <br /> MSDS ONLINE INC 6/15/15 SUBSCRIPTION INSURANCE RESERVE Health & Safety 2,510.00 <br /> TOTAL: 2,510.00 <br /> N A P A OF ELK RIVER, INC 6/15/15 PARTS GENERAL FUND City Hall Maintenance 2.21 <br /> 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 37.83 <br /> 6/15/15 SUPPLIES GENERAL FUND Street Maintenance 71.53 <br /> 6/15/15 SUPPLIES WASTEWATER TREATME WWTS Plant 22.12_ <br /> TOTAL: 133.69 <br /> NASSAU POOLS & SPAS 6/15/15 SUPPLIES GENERAL FUND Parks Dept 44.80 <br /> 6/15/15 SUPPLIES GENERAL FUND Parks Dept 85.70_ <br /> TOTAL: 130.50 <br /> NORTH VALLEY, INC 6/15/15 2015 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 455,250.52_ <br /> TOTAL: 455,250.52 <br /> NORTHEASTERN COMMUNICATIONS 6/15/15 PAGER ENGRAVING GENERAL FUND Fire Operations 24.46_ <br /> TOTAL: 24.46 <br /> LANCE THOMPSON 6/15/15 BLADE SHARPENING ICE ARENA Ice Arena 113.00 <br /> TOTAL: 113.00 <br /> NORTHWEST TIRE INC 6/15/15 TIRES GENERAL FUND Patrol 1,187.84_ <br /> TOTAL: 1,187.84 <br /> O'REILLY AUTOMOTIVE, INC 6/15/15 PARTS/SUPPLIES GENERAL FUND Patrol 186.03 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 42.98 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Building Safety 61.30 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 333.98 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 31.98 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 264.78 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 344.00 <br /> 6/15/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 131.09 <br /> TOTAL: 1,396.14 <br />