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02-12-2015 04:49 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 6.78 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 3.94 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 22.35 <br /> 2/17/15 PARTS/SUPPLIES LIBRARY Library 22.99 <br /> 2/17/15 PARTS/SUPPLIES ICE ARENA Ice Arena 196.27 <br /> 2/17/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 219.78 <br /> 2/17/15 PARTS/SUPPLIES LIQUOR Northbound-Operations 14.71 <br /> 2/17/15 PARTS/SUPPLIES LIQUOR Westbound-Operations 58.13_ <br /> TOTAL: 1,843.78 <br /> <br />MN BCA 2/17/15 TRAINING GENERAL FUND Patrol 840.00 <br /> 2/17/15 TRAINING GENERAL FUND Investigations 360.00 <br /> 2/17/15 TRAINING GENERAL FUND Investigations 60.00_ <br /> TOTAL: 1,260.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY 2/11/15 JAN BP SURCHARGE GENERAL FUND General Fund 507.45_ <br /> TOTAL: 507.45 <br /> <br />MN FARMERS MARKET ASSOC. 2/17/15 MEMBERSHIP DUES GENERAL FUND Parks & Rec Admin 70.00 <br /> 2/17/15 SPRING CONFERENCE GENERAL FUND Parks & Rec Admin 48.00_ <br /> TOTAL: 118.00 <br /> <br />MN GFOA 2/17/15 2015 MEMBERSHIP GENERAL FUND Finance 60.00 <br /> 2/17/15 2015 MEMBERSHIP GENERAL FUND Finance 60.00_ <br /> TOTAL: 120.00 <br /> <br />MN POLLUTION CONTROL AGENCY 2/17/15 TRAINING WASTEWATER TREATME WWTS Administration 300.00 <br /> 2/17/15 TRAINING WASTEWATER TREATME WWTS Administration 300.00_ <br /> TOTAL: 600.00 <br /> <br />MOBILE VEHICLE INTEGRATION 2/17/15 VEHICLE PARTS GENERAL FUND Fire Operations 1,435.78 <br /> 2/17/15 SUPPLIES CAPITAL OUTLAY RES Fire 1,995.00_ <br /> TOTAL: 3,430.78 <br /> <br />MONTICELLO ARENA 2/17/15 2014 SPRING BREAKAWAY REG ICE ARENA Hockey 3,747.74_ <br /> TOTAL: 3,747.74 <br /> <br />MOTOROLA 2/17/15 RADIO UPGRADE CAPITAL OUTLAY RES Emergency Management 1,377.00_ <br /> TOTAL: 1,377.00 <br /> <br />N A P A OF ELK RIVER, INC 2/17/15 PARTS GENERAL FUND City Hall Maintenance 12.44 <br /> 2/17/15 PARTS GENERAL FUND City Hall Maintenance 12.44 <br /> 2/17/15 PARTS GENERAL FUND Street Maintenance 10.39 <br /> 2/17/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 927.36 <br /> 2/17/15 SUPPLIES CREDIT GENERAL FUND Equipment Services 185.95- <br /> 2/17/15 SUPPLIES GENERAL FUND Equipment Services 15.98 <br /> 2/17/15 SUPPLIES GENERAL FUND Equipment Services 15.98 <br /> 2/17/15 SUPPLIES GENERAL FUND Equipment Services 491.62 <br /> 2/17/15 PARTS CREDIT GENERAL FUND Equipment Services 158.76- <br /> 2/17/15 SUPPLIES CREDIT GENERAL FUND Equipment Services 74.38- <br /> TOTAL: 1,067.12 <br /> <br />N R P A 2/17/15 MEMBERSHIP RENEWAL GENERAL FUND Parks & Rec Admin 390.00_ <br /> TOTAL: 390.00 <br /> <br />NEW PAPER, LLC 2/17/15 SUPPLIES GENERAL FUND Sr Citizen Programs 82.56