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11-13-2014 12:48 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> M T I DISTRIBUTING CO 11/17/14 PARTS GENERAL FUND Parks Dept 1.89 <br /> 11/17/14 PARTS GENERAL FUND Parks Dept 31.45_ <br /> TOTAL: 33.34 <br /> M-R SIGN CO., INC 11/17/14 SIGN SUPPLIES GENERAL FUND Parks Dept 149.20 <br /> TOTAL: 149.20 <br /> MARCO INC 11/07/14 COPIER LEASE/MAINT GENERAL FUND Administrative Service 892.13 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Planning 408.64 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Police Administration 520.85 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Fire Administration 188.94 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Building Safety 349.87 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Street Maintenance 142.91 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Engineering 139.99 <br /> 11/07/14 COPIER LEASE/MAINT GENERAL FUND Sr Citizen Programs 142.31 <br /> 11/07/14 COPIER LEASE/MAINT ICE ARENA Ice Arena 258.37 <br /> 11/07/14 COPIER LEASE/MAINT LIQUOR Northbound-Operations 67.17 <br /> 11/07/14 COPIER LEASE/MAINT LIQUOR Westbound-Operations 68.64_ <br /> TOTAL: 3,179.82 <br /> MARTIE'S FARM SERVICE 11/17/14 SUPPLIES SURFACE WATER MANA General Improvements 56.00 <br /> TOTAL: 56.00 <br /> MENARDS - ELK RIVER 11/17/14 PARTS/SUPPLIES GENERAL FUND Elections 74.06 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 35.85 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Patrol 84.83 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Public safety building 6.99 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Fire Administration 78.04 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 16.74 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 9.18 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 357.04 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,555.19 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Recreation Programs 84.28 <br /> 11/17/14 PARTS/SUPPLIES ICE ARENA Ice Arena 33.03 <br /> 11/17/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 261.68 <br /> 11/17/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 184.98_ <br /> TOTAL: 2,781.89 <br /> METRO PRODUCTS INC. 11/17/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 74.68 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 74.69 <br /> 11/17/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 74.68_ <br /> TOTAL: 224.05 <br /> MN DEPT OF HEALTH 11/17/14 2015 CONCESSION LICENSE ICE ARENA Arena concessions 332.00 <br /> TOTAL: 332.00 <br /> MN DEPT OF PUBLIC SAFETY 11/17/14 RETAILERS CARD LIQUOR Northbound-Operations 20.00 <br /> 11/17/14 RETAILERS CARD LIQUOR Westbound-Operations 20.00 <br /> TOTAL: 40.00 <br /> MN DEPT OF LABOR & INDUSTRY 11/07/14 OCT BP SURCHARGE GENERAL FUND General Fund 2,547.97 <br /> TOTAL: 2,547.97 <br /> MOTOROLA 11/17/14 SUPPLIES GENERAL FUND Patrol 550.00 <br /> TOTAL: 550.00 <br />