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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MN DEPT OF HEALTH 4/18/16 WELL PERMITS WASTEWATER TREATME WWTS Plant 150.00 <br /> 4/18/16 WELL PERMIT WASTEWATER TREATME WWTS Plant 50.00 <br /> TOTAL: 200.00 <br /> MN DEPT OF NATURAL RESOURCES 4/18/16 LAKE ORONO TRAIL STREET IMPROVEMENT General Improvements 115.00 <br /> TOTAL: 115.00 <br /> MN DEPT OF LABOR & INDUSTRY 4/08/16 MARCH BP SURCHARGE GENERAL FUND General Fund 1,085.55_ <br /> TOTAL: 1,085.55 <br /> MN DEPT OF MOTOR VEHICLES 4/08/16 VEHICLE PLATES EQUIPMENT REPLACEM Parks 1,970.84 <br /> TOTAL: 1,970.84 <br /> MN DEPT OF PUBLIC SAFETY 4/18/16 1ST QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 <br /> TOTAL: 2,850.00 <br /> MN POLLUTION CONTROL AGENCY 4/18/16 TRAINING WASTEWATER TREATME WWTS Administration 600.00 <br /> TOTAL: 600.00 <br /> MOBILE VEHICLE INTEGRATION 4/18/16 LADDER 1 REPAIRS GENERAL FUND Fire Operations 92.50 <br /> 4/18/16 VEHICLE REPAIR GENERAL FUND Fire Operations 132.50 <br /> TOTAL: 225.00 <br /> MONTICELLO SENIOR CENTER 4/18/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 300.50 <br /> TOTAL: 300.50 <br /> KRISTIN MROZ RISSE 4/18/16 REIMB MILEAGE GENERAL FUND Environmental 49.62 <br /> 4/18/16 REIMB MILEAGE GENERAL FUND Energy City 11.88 <br /> 4/18/16 REIMB MILEAGE GARBAGE Garbage 17.13 <br /> TOTAL: 78.63 <br /> MUNICI-PALS 4/18/16 SPRING WORKSHOP GENERAL FUND Administrative Service 150.00 <br /> 4/18/16 SPRING WORKSHOP GENERAL FUND Parks & Rec Admin 75.00 <br /> TOTAL: 225.00 <br /> N A P A OF ELK RIVER, INC 4/18/16 PARTS GENERAL FUND Street Maintenance 28.00 <br /> 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 75.20 <br /> 4/18/16 PARTS GENERAL FUND Street Maintenance 8.97 <br /> 4/18/16 PARTS GENERAL FUND Street Maintenance 26.49 <br /> 4/18/16 PARTS GENERAL FUND Equipment Services 13.74 <br /> 4/18/16 PARTS GENERAL FUND Equipment Services 91.88 <br /> 4/18/16 PARTS CREDIT GENERAL FUND Equipment Services 57.13- <br /> 4/18/16 PARTS GENERAL FUND Equipment Services 82.98 <br /> 4/18/16 PARTS GENERAL FUND Equipment Services 384.10 <br /> 4/18/16 PARTS GENERAL FUND Parks Dept 33.84 <br /> 4/18/16 PARTS GENERAL FUND Parks Dept 3.82 <br /> 4/18/16 SUPPLIES ICE ARENA Ice Arena 51.66_ <br /> TOTAL: 743.55 <br /> STEVE NICHOLS JR 4/18/16 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 108.00_ <br /> TOTAL: 108.00 <br /> NORTHBOUND LIQUOR 4/08/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,480.00 <br /> TOTAL: 6,480.00 <br /> O'REILLY AUTOMOTIVE, INC 4/18/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 441.63 <br />