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02-01-2017 01:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />2/06/17 <br />TRAINING <br />GENERAL FUND <br />Parke & Rec Admin <br />195.00 <br />2/06/17 <br />MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks & Rec Admin <br />1,795.00 <br />2/06/17 <br />MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Sr Citizen Programs <br />180.00 <br />TOTAL: <br />2,350.00 <br />M R W A <br />2/06/17 <br />TRAINING <br />WASTEWATER TREATME <br />WWTS Administration <br />230.00 <br />2/06/17 <br />TRAINING <br />WASTEWATER TREATME <br />WWTS Administration <br />230.00_ <br />TOTAL: <br />460.00 <br />M S S A <br />2/06/17 <br />2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Street Maintenance <br />100.00 <br />TOTAL: <br />100.00 <br />M -B COMPANIES INC <br />1/23/17 <br />UNIT REPAIR/PARTS <br />GENERAL FUND <br />Parks Dept <br />656.25 <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Parks Dept <br />47.18 <br />TOTAL: <br />703.43 <br />MAGNET FORENSICS USA INC <br />2/06/17 <br />SOFTWARE UPGRADES <br />GENERAL FUND <br />Information Technology <br />1,200.00 <br />TOTAL: <br />1,200.00 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />2/06/17 <br />UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />16,142.77 <br />TOTAL: <br />16,142.77 <br />MARCO TECHNOLOGIES LLC <br />1/23/17 <br />FIREPOWER UPGRADES <br />GENERAL FUND <br />Information Technology <br />1,560.00 <br />2/06/17 <br />SERVER DOWN PAYMENT <br />GENERAL FUND <br />Information Technology <br />3,000.00 <br />1/23/17 <br />BROWSER/CONN REPAIRS <br />GENERAL FUND <br />Information Technology <br />640.00 <br />1/23/17 <br />SPAM FIREWALLS <br />GENERAL FUND <br />Information Technology <br />1,298.00 <br />2/06/17 <br />SMARTNET MAINTENANCE <br />GENERAL FUND <br />In€ormation Technology <br />8,873.00 <br />2/06/17 <br />CREDIT TAKEN TWICE <br />GENERAL FUND <br />Information Technology <br />3,000.00 <br />2/06/17 <br />SMARTNET MAINTENANCE <br />CAPITAL OUTLAY RES <br />Information Technology <br />15,000.00 <br />2/06/17 <br />WWTP IT NETWORK CREDIT <br />WASTEWATER TREATME <br />WWTP Expansion <br />4,734.72- <br />2/06/17 <br />WWTP IT NETWORK CREDIT <br />WASTEWATER TREATME <br />WWTP Expansion <br />340.00 - <br />TOTAL: <br />28,296.28 <br />MARTIE'S FARM SERVICE <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />117.92 <br />2/06/17 <br />SUPPLIES <br />ICE ARENA <br />ice Arena <br />343.35 <br />TOTAL: <br />461.27 <br />MARTIN-MCALLISTER CONSULTING <br />1/23/17 <br />PUBLIC SAFETY ASSESS <br />GENERAL FUND <br />Fire Operations <br />11500.00 <br />TOTAL: <br />1,500.00 <br />RUTH MATTESON <br />2/06/17 <br />PROGRAM REFUND <br />ICE ARENA <br />Ice Arena <br />72.00 <br />TOTAL: <br />72.00 <br />DARREN MCKERNAN <br />2/06/17 <br />REIMB CELL PHONE <br />GENERAL FUND <br />Police Administration <br />360.00 <br />TOTAL: <br />360.00 <br />MEDICA <br />2/01/17 <br />FEB COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />588.52 <br />2/01/17 <br />FEB COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4,771.29 <br />TOTAL: <br />5,359.B1 <br />METRO CHIEF FIRE OFFICERS ASSN <br />2/06/17 <br />2017 DUES <br />GENERAL FUND <br />Fire Administration <br />100.00 <br />TOTAL: <br />100.00 <br />METRO PRODUCTS INC. <br />2/06/17 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />152.75 <br />2/06/17 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />152.75 <br />2/06/17 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />152.74 <br />