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09-13-2018 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPAATMSITP <br />AMOUNT <br />9.60 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />M V T L LABORATORIES INC <br />9/17/18 WATER TESTING <br />STORM WATER <br />Storm Water <br />95.61 <br />GENERAL FUND <br />Patrol <br />31.78 <br />TOTAL: <br />95.61 <br />M -R SIGN CO., INC <br />9/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />402.21 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />TOTAL: <br />402.21 <br />MACQUEEN EQUIPMENT INC <br />9/12/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />371.19 <br />52.15 <br />9/17/18 <br />TOTAL, <br />371.19 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />9/18/18 UNLEADED FUEL <br />GENERAL FUND <br />Street maintenance <br />16,942.12 <br />GENERAL FUND <br />Street Maintenance <br />650.76 <br />TOTAL: <br />16,942.12 <br />MARCO TECHNOLOGIES LLC <br />9/12/18 PHONE LINE CODE CHANGE <br />GENERAL FOND <br />Information Technology <br />331.73 <br />9/17/18 <br />9/17/18 MAINTENANCE/SUPPORT <br />GENERAL FUND <br />Information Technology <br />2,213.02 <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />652.83 <br />9/17/18 <br />PARTS/SUPPLIES <br />TOTAL: <br />3,197.58 <br />MARCO INC <br />9/12/18 COPIER LEABE/MAINT <br />GENERAL FUND <br />Information Technology <br />3.468.68 <br />17.90 <br />9/12/18 COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />36.70 <br />Westbound -Operations <br />9/12/18 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />234.68 <br />9/12/18 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />171.12 <br />9/17/18 <br />9/12/18 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />61.17 <br />9/12/18 COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />62.37 <br />93.00 <br />DEBORAH MEVISSEN <br />9/18/18 <br />TOTAL: <br />4,034.72 <br />MARTIE'S FART[ SERVICE <br />9/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />356.85 <br />TOTAL, <br />28.00 <br />TOTAL, <br />356.85 <br />MENARDS - COON RAPIDS <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />2,421.80 <br />9/17/18 SUPPLIES CREDIT <br />GENERAL FUND <br />Parke Dept <br />905.19 - <br />TOTAL, <br />1,516.61 <br />MENARDS - ELK RIVER <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Elections <br />9.60 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />180.25 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />31.78 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />11.69 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />60.66 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />52.15 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />24.99 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />650.76 <br />9/17/18 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />504.72- <br />9/17/18 <br />PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />772.72 <br />9/17/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME WWTB Plant <br />115.04 <br />9/17/18 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />39.90- <br />9/17/18 <br />PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />17.90 <br />9/17/18 <br />PARTS/SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />6.99 <br />TOTAL: <br />1,389.91 <br />CARLA HERTZ <br />9/17/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programa <br />93.00 <br />TOTAL: <br />93.00 <br />DEBORAH MEVISSEN <br />9/18/18 <br />FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programa <br />28.00 <br />TOTAL, <br />28.00 <br />MICHAEL P KELLER, PHD <br />9/17/18 <br />PRE-EMPLOYMENT EVALUATION <br />GENERAL FUND <br />Police Administration <br />1,250.00 <br />TOTAL: <br />1.250.00 <br />