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03-12-2009 05:30 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br /> 3/16/09 QRTLY INS ALLOCATION INSURANCE RESERVE General 1,792.25 <br /> 3/16/09 WORKMAN COMP CLAIMS WASTEWATER TREATME WWTS Plant 126.76 <br /> 3/16/09 QRTLY INS ALLOCATION WASTEWATER TREATME WWTS Plant 2,093.25 <br /> 3/16/09 QRTLY INS ALLOCATION LIQUOR Northbound-Operations 1,134.75 <br /> 3/16/09 QRTLY INS ALLOCATION LIQUOR Westbound-Operations 1,104.50 <br /> TOTAL: 78,944.73 <br />MARTIE'S FARM SERVICE 3/16/09 CALCIUM CHLORIDE GENERAL FUND Snow Removal 257.95 <br /> TOTAL: 257.95 <br />MED COMPASS INC 3/16/09 FACE PIE CE FIT TESTING GENERAL FUND Fire Administration 97.50 <br /> TOTAL: 97.50 <br />MENARDS - ELK RIVER 3/16/09 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 5.30 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Public safety building 117.31 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Fire Administration 90.99 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Street Maintenance 103.00 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 9.08 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Parks Dept 67.73 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Parks & Rec Admin .66.08 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Sr Citizen Programs 20.73 <br /> 3/16/09 PARTS/SUPPLIES LIBRARY Library 5.37 <br /> 3/16/09 PARTS/SUPPLIES ICE ARENA Ice Arena 193.80 <br /> 3/16/09 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 141.70 <br /> 3/16/09 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 79.25 <br /> 3/16/09 PARTS/SUPPLIES LIQUOR Northbound-Operations 0.67 <br /> TOTAL: 901.01 <br />META WOOD CORPORATION 3/16/09 SUPPLIES GENERAL FUND Street Maintenance 166.13 <br /> TOTAL: 166.13 <br />METRO FIRE INC 3/16/09 HI COMBAT FOAM GENERAL FUND Fire Administration 390.00 <br /> TOTAL: 390.00 <br />METRO PRODUCTS INC. 3/16/09 PARTS, PLOW BOLTS GENERAL FUND Snow Removal 487.39 <br /> TOTAL: 487.39 <br />METRO SALES INC 3/16/09 COPIER LEASE. GENERAL FUND Street Maintenance 95.85 <br /> TOTAL: 95.85 <br />MINNESOTA GFOA 3/16/09 2009 DUES GENERAL FUND Administrative Service 60.00 <br /> TOTAL: 60.00 <br />MINNESOTA COPY SYSTEMS INC 3/16/09 COPIER MAINT GENERAL FUND Fire Administration 94.50 <br /> TOTAL: 44.50 <br />MINNESOTA TRUCKING ASSOC 3/16/09 ANNUAL VEHICLE INSP FORMS GENERAL FUND Equipment Services 29.29 <br /> TOTAL: 29.29 <br />MINVALCO, INC 3/16/09 PRESSURE WASHER PART GENERAL FUND Public safety building 305.04 <br /> TOTAL: 305.04 <br />MN DEPT OF EMPL & ECON DEV 3/lb/09 ROMA TOOL PAYMENT MICRO LOAN FUND Micro Loans 2,643.25 <br /> TOTAL: 2,643.25 <br />MN DEPT OF LABOR & INDUSTRY 3/16/09 CERTIFICATION RENEWAL GENERAL FUND Building Safety 20.00 <br />