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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/16/16 PARTS WASTEWATER TREATME WWTS Plant 45.94 <br /> 2/16/16 PARTS CREDIT WASTEWATER TREATME WWTS Plant 16.55- <br /> TOTAL: 68.35 <br /> <br />LEAGUE OF MN CITIES 2/16/16 TRAINING INSURANCE RESERVE Health & Safety 20.00 <br /> 2/16/16 MCSC COALITION STORM WATER Storm Water 965.00_ <br /> TOTAL: 985.00 <br /> <br />LIESCH ASSOCIATES, INC 2/16/16 DEC/JAN SVCS RDF PLANT LANDFILL General 88.00_ <br /> TOTAL: 88.00 <br /> <br />LOCATORS & SUPPLIES, INC 2/16/16 SUPPLIES GENERAL FUND Street Maintenance 320.00_ <br /> TOTAL: 320.00 <br /> <br />M & M EXPRESS SALES & SERVICE 2/16/16 SUPPLIES WASTEWATER TREATME WWTS Plant 1,241.95_ <br /> TOTAL: 1,241.95 <br /> <br />M R P A 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Parks Dept 160.00 <br /> 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Parks & Rec Admin 1,725.00 <br /> 2/16/16 TRAINING GENERAL FUND Parks & Rec Admin 175.00 <br /> 2/16/16 MEMBERSHIP RENEWAL GENERAL FUND Sr Citizen Programs 160.00_ <br /> TOTAL: 2,220.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 2/16/16 DIESEL FUEL GENERAL FUND Street Maintenance 3,014.23_ <br /> TOTAL: 3,014.23 <br /> <br />MARCO 2/16/16 VISTAPOINT SOFTWARE GENERAL FUND General Fund 597.16 <br /> 2/16/16 VISTAPOINT SOFTWARE GENERAL FUND Administrative Service 149.26 <br /> 2/16/16 PHONE SYSTEM SERVICE GENERAL FUND Information Technology 462.50 <br /> 2/16/16 ANNUAL MAINT NETWORK GENERAL FUND Information Technology 6,529.00 <br /> 2/16/16 ANNUAL FIREWALL MAINT GENERAL FUND Information Technology 1,298.00 <br /> 2/16/16 SOFTWARE/SUPPORT GENERAL FUND Information Technology 1,124.00 <br /> 2/16/16 VISTAPOINT SOFTWARE GENERAL FUND Police Administration 298.58_ <br /> TOTAL: 10,458.50 <br /> <br />MARCO INC 2/04/16 COPIER LEASE MAINT GENERAL FUND Information Technology 3,355.94 <br /> 2/04/16 COPIER LEASE MAINT ICE ARENA Ice Arena 227.13 <br /> 2/04/16 COPIER LEASE MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 2/04/16 COPIER LEASE MAINT LIQUOR Northbound-Operations 59.05 <br /> 2/04/16 COPIER LEASE MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 3,867.87 <br /> <br />MARTIE'S FARM SERVICE 2/16/16 SUPPLIES ICE ARENA Ice Arena 343.35_ <br /> TOTAL: 343.35 <br /> <br />MIKE MCDONOUGH 2/16/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />MED COMPASS 2/16/16 FIREFIGHTER/POLICE TESTS GENERAL FUND Patrol 84.00 <br /> 2/16/16 FIREFIGHTER/POLICE TESTS GENERAL FUND Fire Operations 3,536.00 <br /> 2/16/16 FIREFIGHTER TESTS GENERAL FUND Fire Operations 191.00_ <br /> TOTAL: 3,811.00 <br /> <br />MENARDS - ELK RIVER 2/16/16 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 115.76 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Patrol 35.99 <br /> 2/16/16 PARTS/SUPPLIES GENERAL FUND Public safety building 121.14 <br /> <br />