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01-11-2018 10:59 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />M R W A <br />1/16/18 <br />2018 MEMBERSHIP DUES <br />WASTEWATER <br />TREATME WWTS Administration <br />TOTAL: <br />250.00 <br />250.00 <br />M -R SIGN CO., INC <br />MAILFINANCE <br />MARCO TECHNOLOGIES LLC <br />1/16/18 SIGN MATERIAL GENERAL FUND <br />1/17/18 POSTAGE MACHINE LEASE GENERAL FUND <br />Street Maintenance 25.91 <br />TOTAL: 25.91 <br />Administrative Service 459.63 <br />TOTAL: 459.63 <br />1/16/18 WINDOWS SERVER LICENSES CAPITAL OUTLAY RES Information Technology 25,536.00 <br />TOTAL: 25,536.00 <br />MARCO INC 1/09/18 COPIER LEASE/MAINT <br />1/09/18 COPIER LEASE/MAINT <br />1/09/18 COPIER LEASE/MAINT <br />1/09/18 COPIER LEASE/MAINT <br />1/09/18 COPIER LEASE/MAINT <br />1/09/18 COPIER LEASE/MAINT <br />WILLIAM MARTELL <br />MARTIE'S FARM SERVICE <br />MENARDS - ELK RIVER <br />METRO PRODUCTS INC. <br />MINNESOTA EQUIPMENT <br />MINNESOTA OI <br />MN CHIEFS OF POLICE ASSN <br />1/09/18 FRANCHISE FEE REBATE <br />1/09/18 FRANCHISE FEE REBATE <br />1/09/18 FRANCHISE FEE REBATE <br />1/09/18 FRANCHISE FEE REBATE <br />1/16/18 SUPPLIES <br />GENERAL FUND Information Technology <br />3,392.39 <br />GENERAL FUND <br />GENERAL FUND Information Technology <br />98.17 <br />ICE ARENA Ice Arena <br />229.61 <br />GENERAL FUND <br />WASTEWATER TREATME WWTS Administration <br />167.22 <br />LIQUOR Northbound -Operations <br />59.68 <br />GENERAL FUND <br />LIQUOR Westbound -Operations <br />60.97 <br />TOTAL: <br />4,008.04 <br />GENERAL FUND <br />PAVEMENT MANAGEMEN Pavement Management <br />54.00 <br />PAVEMENT MANAGEMEN Pavement Management <br />108.00 <br />GENERAL FUND <br />PAVEMENT MANAGEMEN Pavement Management <br />108.00 <br />PAVEMENT MANAGEMEN Pavement Management <br />108.00 <br />GENERAL FUND <br />TOTAL: <br />378.00 <br />ICE ARENA Ice Arena <br />333.90 <br />GENERAL FUND <br />TOTAL: <br />333.90 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />City Hall Maintenance <br />246.82 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />288.44 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Investigations <br />215.98 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />26.01 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />69.64 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />6.99 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />276.69 <br />1/16/1B <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />91.74 <br />1/16/18 <br />PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />259.B5 <br />1/16/18 <br />PARTS/SUPPLIES <br />CAPITAL OUTLAY RES <br />Fire Academy <br />227.37 <br />1/16/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />11985.80 <br />TOTAL: <br />3,695.53 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />74.50 <br />1/16/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />74.50 <br />1/16/1B <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />74.50 <br />TOTAL: <br />223.50 <br />1/16/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />54.04 <br />1/16/18 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,081.81 <br />TOTAL: <br />1,135.B5 <br />1/16/18 <br />4TH QTR UNEMPLOYMENT <br />GENERAL FUND <br />Parke Dept <br />552.00 <br />TOTAL: <br />552.00 <br />1/09/18 <br />2018 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Administration <br />143.00 <br />TOTAL: <br />143.00 <br />