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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MN DEPT OF MOTOR VEHICLES 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Administrative Service 32.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND City Hall Maintenance 64.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Building Safety 48.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Code Enforcement 16.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Street Maintenance 464.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Engineering 16.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Parks Dept 256.00 <br /> 2/16/16 VEHICLE RENEWAL TABS GENERAL FUND Recreation Programs 16.00 <br /> 2/16/16 VEHICLE RENEWAL TABS ICE ARENA Ice Arena 16.00 <br /> 2/16/16 VEHICLE RENEWAL TABS WASTEWATER TREATME WWTS Plant 176.00 <br /> 2/16/16 VEHICLE RENEWAL TABS LIQUOR Northbound-Operations 8.00 <br /> 2/16/16 VEHICLE RENEWAL TABS LIQUOR Westbound-Operations 8.00_ <br /> TOTAL: 1,120.00 <br /> <br />MN DEPT OF PUBLIC SAFETY 2/16/16 HAZARDOUS CHEMICAL FEE GENERAL FUND Street Maintenance 25.00_ <br /> TOTAL: 25.00 <br /> <br />MN STATE FIRE CHIEFS ASN 2/16/16 MEMBERSHIP DUES GENERAL FUND Fire Administration 456.00 <br /> 2/16/16 MEMBERSHIP DUES GENERAL FUND Fire Administration 300.00_ <br /> TOTAL: 756.00 <br /> <br />MO GREAT DANE 2/16/16 FIRE TRAILER EQUIPMENT REPLACEM Fire 78,689.00_ <br /> TOTAL: 78,689.00 <br /> <br />N A P A OF ELK RIVER, INC 2/16/16 SUPPLIES GENERAL FUND Fire Operations 7.98 <br /> 2/16/16 PARTS GENERAL FUND Street Maintenance 9.54 <br /> 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 20.49 <br /> 2/16/16 PARTS GENERAL FUND Street Maintenance 55.58 <br /> 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 86.28_ <br /> TOTAL: 179.87 <br /> <br />N R P A 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Parks & Rec Admin 425.00_ <br /> TOTAL: 425.00 <br /> <br />NETMOTION WIRELESS, INC 2/16/16 MOBILITY SUBSCRIPTION GENERAL FUND Fire Administration 530.36 <br /> 2/16/16 MOBILITY SUBSCRIPTION GENERAL FUND Building Safety 795.54_ <br /> TOTAL: 1,325.90 <br /> <br />NO MEMORIAL OCCUPATIONAL MEDICINE 2/16/16 MEDICAL SVCS INSURANCE RESERVE Health & Safety 190.00_ <br /> TOTAL: 190.00 <br /> <br />NORTHBOUND LIQUOR 2/04/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,680.00_ <br /> TOTAL: 6,680.00 <br /> <br />NORTHERN SAFETY TECHNOLOGY INC 2/16/16 PARTS GENERAL FUND Parks Dept 296.71_ <br /> TOTAL: 296.71 <br /> <br />O'REILLY AUTOMOTIVE, INC 2/16/16 PARTS/SUPPLIES GENERAL FUND Patrol 130.04 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 3.16 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Building Safety 5.40 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 224.28 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 188.97 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 269.98 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 81.92 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Equipment Services 372.76 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 22.99 <br /> <br />