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02-15-2017 09:37 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/13/17 COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />60.34 <br />TOTAL: <br />3,867.87 <br />MARTIE'S FARM SERVICE <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />19.99 <br />TOTAL: <br />19.99 <br />MOBILE HEALTH SERVICES, LLC <br />2/13/17 FIREFIGHTER/POLICE TESTS <br />GENERAL FUND <br />Patrol <br />160.00 <br />2/13/17 FIREFIGHTER/POLICE TESTS <br />GENERAL FUND <br />Fire Operations <br />3,162.00 <br />TOTAL: <br />3,322.00 <br />MIDWEST ART FAIRS <br />2/21/17 DISPLAY ADVERTISING <br />ICE ARENA <br />Ice Arena <br />225.00 <br />TOTAL: <br />225.00 <br />MINNESOTA EQUIPMENT <br />2/21/17 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />377.30 <br />2/21/17 PARTS <br />GENERAL FUND <br />Parka Dept <br />860.00 <br />2/21/17 PARTS <br />GENERAL FUND <br />Parks Dept <br />48.15 <br />2/21/17 PARTS <br />GENERAL FUND <br />Parks Dept <br />58.94 <br />TOTAL: <br />1,344.39 <br />MINNESTALGIA WINERY <br />2/21/17 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />270.00 <br />TOTAL: <br />270.00 <br />MN DEPT OF LABOR R INDUSTRY <br />2/13/17 JAN BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />1,371.82 <br />TOTAL: <br />1,371.82 <br />MN POLLUTION CONTROL AGENCY <br />2/21/17 WW CERTIFICATION RENEWAL <br />WASTEWATER TREATME WWTS Plant <br />23.00 <br />TOTAL: <br />23.00 <br />MUNICIPAL CODE CORPORATION <br />2/21/17 SUPPLEMENT PAGES <br />GENERAL FUND <br />Mayor 4 Council <br />1,672.85 <br />TOTAL: <br />1,672.85 <br />N A P A OF ELK RIVER, INC <br />2/13/17 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />293.17 <br />TOTAL: <br />293.17 <br />N R P A <br />2/21/17 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks z Rec Admin <br />425.00 <br />TOTAL: <br />425.00 <br />NELSON AUTO CENTER <br />2/21/17 2017 FORD INTERCEPTOR <br />EQUIPMENT REPLACEM Fire <br />29,144.95 <br />TOTAL: <br />29,144.95 <br />NEPTUNE UNIFORMS n EQUIPMENT, INC. <br />2/21/17 HONOR GUARD UNIFORMS <br />GENERAL FUND <br />Fire Administration <br />4,450.00 <br />TOTAL: <br />4,450.00 <br />NORTHBOUND LIQUOR <br />2/21/17 REPLENISH ATM CASH <br />POOLED CASH A/P <br />NON -DEPARTMENTAL <br />1,580.00 <br />TOTAL: <br />1,580.00 <br />NORTHLAND PETROLEUM SERVICE <br />2/21/17 EQUIPMENT REPAIR <br />GENERAL FUND <br />Street Maintenance <br />308.75 <br />TOTAL: <br />308.75 <br />NORTHSTAR GRINDING <br />2/21/17 BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />113.00 <br />2/21/17 BLADE SHARPENING <br />ICE ARENA <br />Ice Arena <br />41.00 <br />TOTAL: <br />154.00 <br />MUSS TRUCK & EQUIPMENT <br />2/21/17 PARTS <br />GENERAL FUND <br />Street Maintenance <br />324.88 <br />2/21/17 TAX CREDIT <br />GENERAL FUND <br />Street Maintenance <br />20.90 - <br />TOTAL: <br />303.98 <br />