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03-01-2017 10:34 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT REY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />M -R SIGN CO., INC <br />3/06/17 SIGN MATERIAL <br />GENERAL FOND <br />Street Maintenance <br />921.91 <br />TOTAL: <br />921.91 <br />MARCO TECHNOLOGIES LLC <br />3/06/17 SUPPLIES <br />GENERAL FORD <br />Information Technology <br />145.51 <br />3/06/17 NETWORK SUPPORT <br />GENERAL FUND <br />Information Technology <br />138.75 <br />3/06/17 SUPPLIES <br />GENERAL FOND <br />Police Support Service <br />1,638.00 <br />MEDICS TRAINING INC <br />3/06/17 TRAINING <br />GENERAL FORD <br />TOTAL, <br />1,922.26 <br />MOBILE HEALTH SERVICES, LLC <br />3/06/17 FIREFIGHTER/POLICE TESTS <br />GENERAL FOND <br />Patrol <br />84.00 <br />3/06/17 FIREFIGHTER/POLICE TESTS <br />GENERAL FORD <br />Fire Operations <br />782.00 <br />TOTAL: <br />866.00 <br />MEDICA <br />2/23/17 MARCH COBRA PREMIUMS <br />GENERAL FORD <br />Investigations <br />588.52 <br />2/23/17 MARCH COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4,253.65 <br />TOTAL: <br />4,842.17 <br />MEDICS TRAINING INC <br />3/06/17 TRAINING <br />GENERAL FORD <br />Patrol <br />3,437.50 <br />3/06/17 TRAINING <br />GENERAL FOND <br />Fire Operations <br />102.50 <br />TOTAL: <br />3,540.00 <br />MENARD INC <br />3/06/17 ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />766.50 <br />3/06/17 ESCROW REFUND <br />DEVELOPER ESCROW <br />MON-DEPARTMENTAL <br />691.50 <br />TOTAL, <br />1,458.00 <br />MEHARDS - ELK RIVER <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FORD <br />City Hall Maintenance <br />33.75 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FOND <br />Public safety building <br />16.98 <br />2/23/17 PARTS/SUPPLIRS <br />GENERAL FORD <br />Fire Operations <br />36.94 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />502.61 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FOND <br />Snow Removal <br />18.71 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />167.17 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />14.88 <br />2/23/17 PARTS/SUPPLIES <br />LIBRARY <br />Library <br />9.94 <br />2/23/17 PMTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />124.30 <br />2/23/17 PMTS/SUPPLIES <br />CAPITAL OUTLAY RES <br />Fire Academy <br />26.98 <br />2/23/17 PMTS/SUPPLIES <br />WASTEWATER TREATME <br />WHIR Plant <br />765.74 <br />2/23/17 PMTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />15.36 <br />TOTAL: <br />1,733.36 <br />METRO PRODUCTS INC. <br />3/06/17 PMTS/SUPPLIES <br />GENERAL FORD <br />Street Maintenance <br />117.06 <br />3/06/17 PMTS/SUPPLIES <br />GENERAL FORD <br />Equipment Services <br />117.05 <br />3/06/17 PMTS/SUPPLIES <br />GENERAL FORD <br />Parks Dept <br />117.05 <br />TOTAL: <br />351.16 <br />MINNESOTA EQUIPMENT <br />3/06/17 PMTS <br />GENERAL FUND <br />Parks Dept <br />51.22 <br />3/06/17 SUPPLIES <br />GENERAL FORD <br />Parke Dept <br />460.49 <br />TOTAL, <br />511.71 <br />MN CHAPTER I A A I <br />3/06/17 TRAINING <br />GENERAL FOND <br />Fire Operations <br />520.00 <br />TOTAL: <br />520.00 <br />MN CHIEFS OF POLICE ASSN <br />2/23/17 2017 MEMBERSHIP DUES <br />GENERAL FORD <br />Police Administration <br />290.00 <br />TOTAL, <br />290.00 <br />MN DEPT OF MOTOR VEHICLES <br />2/23/17 TRAILER PLATES <br />GENERAL FUND <br />Street Maintenance <br />20.00 <br />2/23/17 VEHICLE PLATES <br />GENERAL FORD <br />Street Maintenance <br />25.00 <br />TOTAL: <br />45.00 <br />