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06-14-2017 12:15 AM ELK RIVER CITY COUNCIL REPORT PAGE, 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> MINNESTALGIA WINERY 6/19/17 WINE LIQUOR Northbound-Cost of Sal 450.00 <br /> TOTAL: 450.00 <br /> MN DEPT OF LASOR & INDUSTRY 6/13/17 MAY BP SURCHARGE GENERAL FUND General Fund 2,500.19 , <br /> TOTALc 2,500.19 <br /> MN DEPT OF MOTOR VEHICLES 6/19/17 TRAILER TITLE GENERAL FUND Investigations 21.75 <br /> TOTAL-. 21,75 <br /> MONTICELLO SENIOR CENTER 6/19/17 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 261.05 <br /> 6/19/17 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 619.50 <br /> TOTAL: 890.55 <br /> MUSCO SPORTS LIGHTING, LLC 6/19/17 MAINTENANCE AGREEMENT GENERAL FUND Parks Dept 2,333.33 <br /> TOTAL: 2,333.33 <br /> N A P A SOF ELK RIVER, INC 6/19/17 PARTS GENERAL FUND Patrol 79.99 <br /> 6/19/17 PARTS GENERAL FUND Street Maintenance 33.54 <br /> TOTAL; 113.53 <br /> NASSAU POOLS & SPAS 6/13/17 SUPPLIES GENERAL FUND Parks Dept 86.95 <br /> 6/13/17 SUPPLIES GENERAL FUND Parks Dept 14,90 <br /> 6/13/17 SUPPLIES GENERAL FUND Parks Dept 79.90 <br /> 6/19/17 SUPPLIES GENERAL FUND Parks Dept 113.90 <br /> TOTAL: 295.65 <br /> NATIONAL PEN CORP. 6/19/17 SUPPLIES GENERAL FUND Sr Citizen Programs 116.34 <br /> TOTAL: 116.34 <br /> RON NZERENRAUSEN 6/13/17 REIMS UNIFORM ALLOW GENERAL FUND Police: Administration 174.15_ <br /> TOTAL: 174.15 <br /> NORTH AMERICAN SAFETY INC 6/19/17 SUPPLIES GENERAL FUND Parks Dept 183.00 <br /> TOTAL; 183.00 <br /> NORTH VALLEY, INC 6/19/17 2017 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 756r532m25_ <br /> TOTAL: 756,532.25 <br /> NORTHBOUND LIQUOR 6/13/17 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,800.00 <br /> 6/19/17 CASE DRAWER FUNDS-SUNDAY POOLED CASH A/P NON-DEPARTMENTAL 650.00 <br /> TOTAL-. 7,450.00 <br /> NORTHERN CAPITAL INS GROUP 6/19/17 AGENCY FEE INSURANCE RESERVE General 9,000.00 <br /> TOTAL: 91000.00 <br /> OIREILLY AUTOMOTIVE, INC 6/19/17 PARTS/SUPPLIES GENERAL FUND Patrol 363.01 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Fire Operations 70..;90 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Street Maintenance 466.31 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 891.97 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Equipment Services 202.18 <br /> 6/19/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 501.82 <br /> 6/19/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 31.22 <br /> 6/19/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 14.37 <br /> TOTAL: 1,739.78 <br /> OFFICE MAX 6/19/17 SUPPLIES GENERAL FUND Public safety building 14.79 <br />