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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LYNDA.COM INC 4/08/16 TRAINING LICENSES GENERAL FUND Information Technology 1,750.00 <br /> TOTAL: 1,750.00 <br /> M R P A 4/18/16 EMPLOYMENT ADV ICE ARENA Ice Arena 100.00_ <br /> TOTAL: 100.00 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 4/18/16 UNLEADED FUEL GENERAL FUND Street Maintenance 14,092.21 <br /> 4/18/16 DIESEL FUEL GENERAL FUND Street Maintenance 12,928.54 <br /> TOTAL: 27,020.75 <br /> MARCO 4/18/16 SERVER MAINT GENERAL FUND Information Technology 40.00 <br /> 4/18/16 SECURITY CAMERA STORAGE CAPITAL OUTLAY RES Information Technology 6,437.37 <br /> 4/18/16 MAINTENANCE SUPPORT LIQUOR Northbound-Operations 2,363.97 <br /> 4/18/16 MAINTENANCE SUPPORT LIQUOR Westbound-Operations 2,363.96_ <br /> TOTAL: 11,205.30 <br /> MARCO INC 4/08/16 COPIER LEASE MAINT GENERAL FUND Information Technology 3,355.94 <br /> 4/08/16 COPIER LEASE MAINT ICE ARENA Ice Arena 227.13 <br /> 4/08/16 COPIER LEASE MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 4/08/16 COPIER LEASE MAINT LIQUOR Northbound-Operations 59.05 <br /> 4/08/16 COPIER LEASE MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 3,867.87 <br /> MARTIE'S FARM SERVICE 4/18/16 SUPPLIES GENERAL FUND Street Maintenance 60.00 <br /> TOTAL: 60.00 <br /> MEDICS TRAINING INC 4/18/16 TRAINING GENERAL FUND Police Reserves 850.00 <br /> TOTAL: 850.00 <br /> MENARDS - ELK RIVER 4/18/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 5.97 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Patrol 21.93 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 122.86 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Fire Operations 349.94 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 166.33 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 13.27 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 48.86 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Snow Removal 17.95 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 1,625.45 <br /> 4/18/16 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin 11.98 <br /> 4/18/16 PARTS/SUPPLIES ICE ARENA Ice Arena 108.18 <br /> 4/18/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 235.18_ <br /> TOTAL: 2,727.90 <br /> MIDWAY FORD 4/18/16 2016 FORD F250 EQUIPMENT REPLACEM Parks 29,693.70 <br /> TOTAL: 29,693.70 <br /> MIDWEST MEDICAL SERVICES 4/18/16 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 4/18/16 MEDICAL OXYGEN GENERAL FUND Patrol 52.00 <br /> TOTAL: 91.00 <br /> DAVID MINKE 4/18/16 PROGRAM REFUND ICE ARENA Skating 60.00 <br /> TOTAL: 60.00 <br /> MINT ROOFING 4/18/16 ROOF REPAIR GENERAL FUND Public safety building 1,286.73 <br /> TOTAL: 1,286.73 <br />