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01-31-2019 I1t21 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE <br />8 <br />VENDOR SORT KEY <br />DATE: DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL- <br />. . ................... . . . <br />567.13 <br />M -B COMPANIES INC <br />1/25/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />302.10 <br />2/04/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />152,28 <br />1/25/19 PARTS CREDIT <br />GENERAL FUND <br />Parks Dept <br />63.71 - <br />'TOTAL: <br />390.67 <br />MANSFIELD OIL CO OF GAINESVILLE, INC, <br />1/28/19 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />7,684.14 <br />1/28/19 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />3,975.90 <br />1/28/19 UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />12.064.15 <br />1/28/19 UNLEADED FUEL CREDIT <br />GENERAL FUND <br />Street Maintenance <br />12,064:.15- <br />1/28/19 UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />17,540.62 <br />1/28/19 DIESEL FUEL CREDIT <br />GENERAL FUND <br />Street Maintenance <br />3,975,90- <br />1/28/19 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />4,298.29 <br />2/05/19 DIESEL FUEL CREDIT <br />GENERAL FUND <br />Street Maintenance <br />7,684.14- <br />2/05/1.9 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />10,024.12 <br />TOTAL: <br />31,863.03 <br />MOBILE HEALTH SERVICES, LLC <br />2/04/19 FIREFIGHTER TESTS <br />GENERAL FUND <br />Fire Operations <br />3,461.00 <br />TOTAL: <br />3,461.00 <br />MEDICS TRAINING INC <br />2/04/19 TRAINING <br />GENERAL FUND <br />Patrol <br />4,250.00 <br />TOTAL: <br />4,250.00 <br />METRO PRODUCTS INC, <br />2/04/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />70.75 <br />2/04/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />70.75 <br />2/04/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />70.75 <br />TOTAL: <br />212.25 <br />MIDWAY FORD <br />2/04/19 PARTS <br />GENERAL FUND <br />Patrol <br />341.61 <br />2/04/19 PARTS <br />GENERAL FUND <br />Patrol <br />341.61 <br />2/04/19 PARTS <br />GENERAL FUND <br />Patrol <br />143,14 <br />1/25/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />172.46 <br />2/04/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />83.47 <br />1/25/19 PARTS CREDIT <br />GENERAL FUND <br />Street Maintenance <br />82.77« <br />TOTAL: <br />999.52 <br />MIDWEST MEDICAL SERVICES <br />2/04/19 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />39.00 <br />TOTALz <br />39.00 <br />MN DRIVER & VEHICLE SERVICES <br />2/04/19 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />17.00 <br />2/04/19 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />17.00 <br />2/04/19 VEHICLE TABS <br />GENERAL FUND <br />Police Administration <br />17,00 <br />TOTAL: <br />51.00 <br />MN PEIP <br />1/25/19 FEB COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />606.00 <br />1/25/19 FEB COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />5,344.76 <br />TOTAL: <br />5,950.76 <br />MONTICELLO SENIOR CENTER <br />2/04/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />81.50 <br />TOTAL: <br />81.50 <br />MUNICIPAL CODE CORPORATION <br />2/04/19 ANNUAL CODE INTERNET FEE <br />GENERAL FUND <br />Mayor & council <br />950.00 <br />TOTAL: <br />950,00 <br />N C L OF WISC INC <br />2/04/19 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Laboratory <br />144.50 <br />