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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />METRO CHIEF FIRE OFFICERS ASSN MEMBERSHIP DUES GENERAL FUND Fire Administration 100.00 <br /> MEMBERSHIP DUES GENERAL FUND Fire Administration 100.00_ <br /> TOTAL: 200.00 <br /> <br />METRO PRODUCTS INC. SUPPLIES GENERAL FUND Street Maintenance 75.01 <br /> SUPPLIES GENERAL FUND Equipment Services 75.01 <br /> SUPPLIES GENERAL FUND Parks Dept 75.01_ <br /> TOTAL: 225.03 <br /> <br />MIDWAY FORD PARTS GENERAL FUND Patrol 320.96 <br /> PARTS GENERAL FUND Patrol 41.34 <br /> PARTS GENERAL FUND Patrol 479.82_ <br /> TOTAL: 842.12 <br /> <br />MIDWEST MEDICAL SERVICES MEDICAL OXYGEN GENERAL FUND Patrol 60.00 <br /> MEDICAL OXYGEN GENERAL FUND Patrol 75.00_ <br /> TOTAL: 135.00 <br /> <br />MINNESOTA EQUIPMENT PARTS GENERAL FUND Parks Dept 47.26_ <br /> TOTAL: 47.26 <br /> <br />MN MUNICIPAL UTILITIES ASSOC SAFETY MGMT PROGRAM INSURANCE RESERVE Health & Safety 9,950.00_ <br /> TOTAL: 9,950.00 <br /> <br />N R P A MEMBERSHIP RENEWAL GENERAL FUND Parks & Rec Admin 450.00_ <br /> TOTAL: 450.00 <br /> <br />NETMOTION SOFTWARE INC MOBILITY SUBSCRIPTION GENERAL FUND Police Administration 2,544.12 <br /> MOBILITY SUBSCRIPTION GENERAL FUND Fire Operations 1,237.68_ <br /> TOTAL: 3,781.80 <br /> <br />NORTHBOUND LIQUOR REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 3,100.00_ <br /> TOTAL: 3,100.00 <br /> <br />OFFICE DEPOT SUPPLIES GENERAL FUND Police Administration 111.58 <br /> SUPPLIES GENERAL FUND Police Administration 3.35_ <br /> TOTAL: 114.93 <br /> <br />OMNI BREWING CO, LLC BEER LIQUOR Northbound-Cost of Sal 603.00_ <br /> TOTAL: 603.00 <br /> <br />PAUSTIS WINE COMPANY WINE LIQUOR Northbound-Cost of Sal 1,660.00_ <br /> TOTAL: 1,660.00 <br /> <br />PERFECTION PLUS, INC. CLEANING SVCS - JAN GENERAL FUND Parks & Rec Admin 402.00 <br /> CLEANING SVCS - JAN LIBRARY Library 2,490.00_ <br /> TOTAL: 2,892.00 <br /> <br />PHILLIPS WINE & SPIRITS CO LIQUOR LIQUOR Northbound-Cost of Sal 735.70 <br /> WINE LIQUOR Northbound-Cost of Sal 1,612.64 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 300.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,872.24 <br /> WINE LIQUOR Northbound-Cost of Sal 1,552.42 <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 384.00- <br /> WINE LIQUOR Westbound-Cost of Sale 186.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 100.00