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11-15-2018 10:16 AM ELK RIVER CITY COUNCIL REPORT <br />VENDOR SORT KEY DATE DESCRIPTION FUND <br />M R P A <br />M T I DISTRIBUTING CO <br />MACQUEEN EMERGENCY GROUP <br />MARCO TECHNOLOGIES LLC <br />PAGE: 9 <br />11/13/18 TRAINING GENERAL FOND Parke a Rec Admin 198.00 <br />TOTAL: 198.00 <br />11/19/18 PARTS <br />11/19/18 EQUIPMENT SVC <br />11/13/18 SOFTWARE RENEWAL <br />MARCO INC 11/13/18 COPIER LEASE/MAINT <br />11/13/18 COPIER LEASE/MAINT <br />11/13/18 COPIER LEASE/MAINT <br />11/13/18 COPIER LEASE/MAINS <br />11/13/18 COPIER LEASE/MAINT <br />MENARDS - ELK RIVER <br />METRO PRODUCTS INC. <br />MIDWEST MECHANICAL SOLUTIONS INC <br />MIDWEST MEDICAL SERVICES <br />PERRY MILLESS <br />MINNESOTA EQUIPMENT <br />MN DEPT OF HEALTH <br />MN DEPT OF PUBLIC SAFETY <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SOPPLISS <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 PARTS/SUPPLIES <br />11/19/18 SUPPLIES <br />11/13/18 MEDICAL OXYGEN <br />11/20/18 REIMB UNIFORM ALLOW <br />11/19/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />340.51 <br />Arena concessions <br />TOTAL: <br />340.51 <br />GENERAL FUND <br />Fire Operations <br />1,352.40 <br />TOTAL: <br />TOTAL: <br />1,352.40 <br />GENERAL FUND <br />Information Technology <br />2,571.00 <br />Northbound -Operations <br />TOTAL: <br />2,571.00 <br />GENERAL FUND <br />Information Technology <br />3,468.68 <br />ICE ARENA <br />Ice Arena <br />234.68 <br />WASTEWATER TREATME WWTS Administration <br />171.12 <br />LIQUOR <br />Northbound -Operations <br />61.17 <br />LIQUOR <br />Westbound -Operations <br />62.37 <br />TOTAL: <br />3,998.02 <br />GENERAL FUND <br />Information Technology <br />21.95 <br />GENERAL FUND <br />Building Maintenance <br />203.17 <br />GENERAL FUND <br />Patrol <br />7.98 <br />GENERAL FUND <br />Patrol <br />2.99 <br />GENERAL FUND <br />Police Support Service <br />55.84 <br />GENERAL FUND <br />Public safety building <br />3.77 <br />GENERAL FUND <br />Street Maintenance <br />142.69 <br />GENERAL FUND <br />Parka Dept <br />1,035.97 <br />GENERAL FUND <br />Recreation Programa <br />33.94 <br />ICE ARENA <br />Ice Arena <br />368.35 <br />WASTEWATER TREATME WWTS Plant <br />410.89 <br />WASTEWATER TREATME WWTS Plant <br />9.96 <br />WASTEWATER TREATME Sewer Operations <br />99.92 <br />LIQUOR <br />Westbound -Operations <br />12.99 <br />TOTAL: <br />2,410.41 <br />GENERAL FUND <br />Street Maintenance <br />115.05 <br />GENERAL FUND <br />Equipment Services <br />115.06 <br />GENERAL FUND <br />Parke Dept <br />115.06 <br />TOTAL: <br />345.17 <br />GENERAL FUND <br />Public safety building <br />3,420.00 <br />TOTAL: <br />3,420.00 <br />GENERAL FUND <br />Patrol <br />30.00 <br />TOTAL: <br />30.00 <br />GENERAL FUND <br />Street Maintenance <br />308.06 <br />TOTAL: <br />308.06 <br />GENERAL FUND <br />Parke Dept <br />341.62 <br />TOTAL: <br />341.62 <br />11/19/18 <br />2019 CONCESSION LICENSE <br />ICE ARENA <br />Arena concessions <br />450.00 <br />TOTAL: <br />450.00 <br />11/13/18 <br />RETAILERS CARD <br />LIQUOR <br />Northbound -Operations <br />20.00 <br />