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02-01-2017 01:13 PM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />2 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />75.00 <br />MARCO INC <br />1/13/17 <br />COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />3,355.94 <br />1/13/17 <br />COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />140.56 <br />1/13/17 <br />COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />227.13 <br />1/13/17 <br />COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />165.41 <br />1/13/17 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />59.05 <br />1/13/17 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />60.34_ <br />TOTAL: <br />4,008.43 <br />MN DEPT OF LABOR & INDUSTRY <br />1/13/17 <br />DEC BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />2,229.90 <br />TOTAL: <br />2,229.90 <br />N P E L R A <br />1/13/17 <br />2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Human Resources <br />200.00 <br />TOTAL: <br />200.00 <br />OXYGEN SERVICE CO, INC <br />1/13/17 <br />WELDING SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />77.57 <br />TOTAL: <br />77.57 <br />PETERSON POOLS & SPAS <br />1/13/17 <br />SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />2,789.96 <br />TOTAL: <br />2,789.96 <br />R & D SALES, INC <br />1/13/17 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />361.00_ <br />TOTAL: <br />361.00 <br />GENERAL WIRELESS OPERATIONS INC <br />1/13/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />25.97 <br />TOTAL: <br />25.97 <br />ROYAL TIRE INC <br />1/13/17 <br />SUPPLIES & TIRE REPAIR <br />GENERAL FUND <br />Street Maintenance <br />1,875.88 <br />TOTAL: <br />1,875.88 <br />SAM'S CLUB DIRECT <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />305.27 <br />1/13/17 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />420.16_ <br />TOTAL: <br />725.43 <br />SHELL <br />1/13/17 <br />FUEL <br />GENERAL FUND <br />Street Maintenance <br />13.15_ <br />TOTAL: <br />13.15 <br />SPRINT <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Planning <br />26.48 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />215.50 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />City Hall Maintenance <br />39.99 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Police Administration <br />418.00 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Police Administration <br />159.94 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Fire Operations <br />99.96 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Building Safety <br />64.44 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Code Enforcement <br />21.4E <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Code Enforcement <br />39.99 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Street Maintenance <br />267.76 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Engineering <br />21.48 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Parks Dept <br />128.88 <br />1/13/17 <br />WIRELESS SERVICES <br />GENERAL FUND <br />Sr Citizen Programs <br />21.48 <br />1/13/17 <br />WIRELESS SERVICES <br />ICE ARENA <br />Ice Arena <br />21.48 <br />1/13/17 <br />WIRELESS SERVICES <br />WASTEWATER TREATME WWTS Administration <br />128.88 <br />TOTAL; <br />1,675.74 <br />STEP SAVER INC <br />1/13/17 <br />BULK SALT <br />GENERAL FUND <br />Public safety building <br />96.60 <br />