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08-14-2014 10:32 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 67.52 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 4.98 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 987.61 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 17.38 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 38.47 <br /> 8/18/14 PARTS/SUPPLIES LIBRARY Library 38.11 <br /> 8/18/14 PARTS/SUPPLIES ICE ARENA Ice Arena 558.96 <br /> 8/18/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 183.67 <br /> TOTAL: 2,750.96 <br /> METRO PRODUCTS INC. 8/18/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 77.93 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 77.92 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 77.92_ <br /> TOTAL: 233.77 <br /> GARY FORD 8/18/14 RPZ TESTING GENERAL FUND City Hall Maintenance 242.31 <br /> 8/18/14 RPZ TESTING GENERAL FUND Public safety building 80.77 <br /> 8/18/14 RPZ TESTING GENERAL FUND Fire Administration 80.77 <br /> 8/18/14 RPZ TESTING GENERAL FUND Street Maintenance 161.54 <br /> 8/18/14 RPZ TESTING GENERAL FUND Parks Dept 80.77 <br /> 8/18/14 RPZ TESTING GENERAL FUND Parks Dept 80.77 <br /> 8/18/14 RPZ TESTING LIBRARY Library 80.77 <br /> 8/18/14 RPZ TESTING PINEWOOD GOLF COUR Golf Course 161.54 <br /> TOTAL: 969.24 <br /> MIDWEST MEDICAL SERVICES 8/18/14 MEDICAL OXYGEN GENERAL FUND Patrol 732.00 <br /> TOTAL: 732.00 <br /> MINT ROOFING 8/18/14 ROOF REPAIRS GENERAL FUND Street Maintenance 229.50 <br /> 8/18/14 ROOF REPAIRS GENERAL FUND Street Maintenance 91.58_ <br /> TOTAL: 321.08 <br /> MN CHIEFS OF POLICE ASSN 8/18/14 ANNUAL DUES GENERAL FUND Police Administration 290.00 <br /> TOTAL: 290.00 <br /> MN DEPT OF LABOR & INDUSTRY 8/08/14 JULY BP SURCHARGE GENERAL FUND General Fund 2,525.90 <br /> TOTAL: 2,525.90 <br /> BEV MOBERG 8/18/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> MONTICELLO SENIOR CENTER 8/18/14 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 1,150.78_ <br /> TOTAL: 1,150.78 <br /> • A P A OF ELK RIVER, INC 8/18/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 43.13 <br /> 8/18/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 97.38 <br /> 8/18/14 PARTS/SUPPLIES ICE ARENA Ice Arena 19.19_ <br /> TOTAL: 159.70 <br /> • C L OF WISC INC 8/18/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 313.57 <br /> TOTAL: 313.57 <br /> NASSAU POOLS & SPAS 8/18/14 SUPPLIES GENERAL FUND Parks Dept 34.00 <br /> TOTAL: 34.00 <br /> NEOPOST GREAT PLAINS 8/18/14 SUPPLIES GENERAL FUND Administrative Service 169.00 <br />