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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />17 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />SECURITY CAMERAS/INSTALL <br />LIQUOR <br />Westbound -Operations <br />2,837.06 <br />CAMERA LIC/SOFTWARE MAINT <br />LIQUOR <br />Westbound -Operations <br />358.27 <br />TOTAL: <br />20,149.38 <br />MARCO INC <br />COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Tecbnology <br />3,468.68 <br />COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />234.68 <br />COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />171.12 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />61.17 <br />COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />62.37 <br />TOTAL: <br />3,998.02 <br />EDMOND MARTIN <br />ESCROW REFUND CN 18-06 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />279.00 <br />TOTAL: <br />279.00 <br />HEATH MARTIN <br />ESCROW REFUND P 18-06 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />850.00 <br />TOTAL: <br />850.00 <br />MEDICINE LAKE TOURS <br />SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programa <br />1,440.00 <br />TOTAL: <br />1,440.00 <br />MEDICS TRAINING INC <br />TRAINING <br />GENERAL FUND <br />Patrol <br />550.00 <br />TOTAL: <br />550.00 <br />MENARDS - ELK RIVER <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Building Maintenance <br />62.64 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Police Administration <br />2.99 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />58.27 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />107.49 <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />313.43 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />662.41 <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Parka & Rao Admin <br />23.85 <br />PARTS/SUPPLIES <br />LIBRARY <br />Library <br />4.25 <br />PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />200.71 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />237.85 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />5.32 <br />PARTS/SUPPLIES <br />WASTEWATER TREATME Lift Stations <br />172.34 <br />PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />74.84 <br />PARTS/SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />98.33 <br />TOTAL: <br />2,024.72 <br />CARLA MERTZ <br />FARMERS MARKET SEPT/OCT <br />GENERA, rum <br />Recreation Programa <br />63.00 <br />TOTAL <br />63.00 <br />METRO PRODUCTS INC. <br />PARTS/SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />61.12 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />29.09 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />62.89 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />61.12 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />29.09 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />62.89 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />61.12 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />29.10 <br />PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />62.89 <br />TOTAL: <br />459.31 <br />MIDWAY FORD <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />302.40 <br />PARTS <br />GENERAL FOND <br />Street Maintenance <br />173.38 <br />TOTAL: <br />475.78 <br />