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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 89.00_ <br /> TOTAL: 1,715.66 <br /> <br />LANO EQUIPMENT INC 12/21/15 PARTS GENERAL FUND Street Maintenance 217.00_ <br /> TOTAL: 217.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST 12/21/15 WC INSURANCE INSURANCE RESERVE NON-DEPARTMENTAL 52,346.50 <br /> 12/21/15 PROP/LIAB INSURANCE INSURANCE RESERVE NON-DEPARTMENTAL 50,948.25 <br /> 12/21/15 WORKMAN COMP CLAIMS INSURANCE RESERVE General 2,669.73_ <br /> TOTAL: 105,964.48 <br /> <br />LOCATORS & SUPPLIES, INC 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 238.59_ <br /> TOTAL: 238.59 <br /> <br />TONYA LOVE 12/21/15 REIMB MILEAGE, CONF EXP GENERAL FUND Parks & Rec Admin 358.65_ <br /> TOTAL: 358.65 <br /> <br />M T I DISTRIBUTING CO 12/21/15 PARTS GENERAL FUND Parks Dept 1,218.20 <br /> 12/21/15 PARTS GENERAL FUND Parks Dept 101.93- <br /> TOTAL: 1,116.27 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 12/21/15 DIESEL FUEL GENERAL FUND Street Maintenance 5,996.47_ <br /> TOTAL: 5,996.47 <br /> <br />MARCO 12/21/15 SECURITY CAMERAS ICE ARENA Ice Arena 1,641.55_ <br /> TOTAL: 1,641.55 <br /> <br />MARCO INC 12/15/15 COPIER LEASE/MAINT GENERAL FUND Administrative Service 327.55 <br /> 12/15/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,355.94 <br /> 12/15/15 COPIER LEASE/MAINT GENERAL FUND Planning 327.55 <br /> 12/15/15 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 327.56 <br /> 12/15/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 12/15/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 12/15/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 12/15/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.33_ <br /> TOTAL: 4,850.52 <br /> <br />MARTIE'S FARM SERVICE 12/15/15 SUPPLIES ICE ARENA Ice Arena 343.35_ <br /> TOTAL: 343.35 <br /> <br />MEDICS TRAINING INC 12/15/15 TRAINING GENERAL FUND Patrol 2,590.00_ <br /> TOTAL: 2,590.00 <br /> <br />MENARDS - ELK RIVER 12/21/15 SUPPLIES GENERAL FUND City Hall Maintenance 49.04 <br /> 12/21/15 SUPPLIES GENERAL FUND Patrol 17.86 <br /> 12/21/15 SUPPLIES GENERAL FUND Investigations 7.99 <br /> 12/21/15 SUPPLIES GENERAL FUND Public safety building 6.77 <br /> 12/21/15 SUPPLIES GENERAL FUND Fire Operations 69.78 <br /> 12/21/15 SUPPLIES GENERAL FUND Fire Operations 17.85 <br /> 12/21/15 SUPPLIES GENERAL FUND Street Maintenance 224.67 <br /> 12/21/15 SUPPLIES GENERAL FUND Snow Removal 27.97 <br /> 12/21/15 SUPPLIES GENERAL FUND Equipment Services 124.77 <br /> 12/21/15 SUPPLIES GENERAL FUND Parks Dept 506.96 <br /> 12/21/15 SUPPLIES LIBRARY Library 6.84 <br /> 12/21/15 SUPPLIES ICE ARENA Ice Arena 19.64 <br /> 12/21/15 SUPPLIES WASTEWATER TREATME WWTS Plant 154.95