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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 185.92 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 288.22 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 0.68 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 593.01 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 35.91 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 96.59 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 40.33 <br /> 2/16/16 PARTS/SUPPLIES ICE ARENA Ice Arena 76.02 <br /> 2/16/16 PARTS/SUPPLIES GOVT BUILDINGS Streets 38.44 <br /> 2/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 404.11 <br /> 2/16/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 52.19 <br /> 2/16/16 PARTS/SUPPLIES LIQUOR Northbound-Operations 12.88 <br /> 2/16/16 PARTS/SUPPLIES LIQUOR Westbound-Operations 73.46_ <br /> TOTAL: 2,170.65 <br /> <br />METRO PRODUCTS INC. 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 111.84 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 63.98 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 111.83 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 63.98 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 111.83 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 63.97_ <br /> TOTAL: 527.43 <br /> <br />MIDWEST MEDICAL SERVICES 2/16/16 MEDICAL OXYGEN GENERAL FUND Patrol 65.00 <br /> 2/16/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00_ <br /> TOTAL: 117.00 <br /> <br />MILLER CHEVROLET 2/16/16 PARTS GENERAL FUND Fire Operations 23.80_ <br /> TOTAL: 23.80 <br /> <br />MINNESOTA EQUIPMENT 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 283.84 <br /> 2/16/16 PARTS CREDIT GENERAL FUND Parks Dept 40.47- <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 465.15 <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 36.72 <br /> 2/16/16 PARTS CREDIT GENERAL FUND Parks Dept 465.15- <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 448.58 <br /> 2/16/16 CHAINSAW/SUPPLIES GENERAL FUND Parks Dept 2,418.27 <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 103.78 <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 178.16_ <br /> TOTAL: 3,428.88 <br /> <br />MINT ROOFING 2/16/16 ROOF REPAIRS GENERAL FUND Fire Administration 1,200.00_ <br /> TOTAL: 1,200.00 <br /> <br />MN BCA 2/16/16 BACKGROUND CHECK GENERAL FUND Police Administration 34.75_ <br /> TOTAL: 34.75 <br /> <br />MN CHAPTER I A A I 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Fire Administration 25.00 <br /> 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Fire Administration 25.00_ <br /> TOTAL: 50.00 <br /> <br />MN CHIEFS OF POLICE ASSN 2/16/16 2016 DUES GENERAL FUND Police Administration 290.00_ <br /> TOTAL: 290.00 <br /> <br />MN DEPT OF LABOR & INDUSTRY 2/04/16 JAN BP SURCHARGE GENERAL FUND General Fund 431.33_ <br /> TOTAL: 431.33 <br /> <br /> <br />