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12-13-2018 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />M -R SIGN CO., INC 12/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />845.75 <br />12/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />5,573.00 <br />Information Technology <br />3,468.68 <br />TOTAL: <br />6,418.75 <br />MARCO TECHNOLOGIES LLC <br />12/17/18 WINDOWS SERVER LICENSES <br />CAPITAL OUTLAY RES Information Technology <br />57,647.08 <br />TOTAL: <br />57,647.08 <br />MARCO INC <br />12/07/18 COPIER LEASE/MAINT <br />GENERAL FOND <br />Information Technology <br />3,468.68 <br />12/07/18 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />234.68 <br />12/07/18 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />171.12 <br />12/07/18 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operation. <br />61.17 <br />12/07/18 COPIER LEASE/MAINT <br />LIQUOR <br />Weetbound-Operations <br />62.37 <br />TOTAL: <br />3,998.02 <br />MARTIE'S FARM SERVICE <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />2.50 <br />TOTAL: <br />2.50 <br />DARKEN MCKERNAN <br />12/07/18 REIMS CELL PHONE <br />GENERAL FUND <br />Police Administration <br />180.00 <br />TOTAL: <br />180.00 <br />MENARDS - ELK RIVER <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FORD <br />Building Maintenance <br />70.69 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />180.98 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />30.44 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Safety <br />14.78 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />41.09 <br />12/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />1,833.73 <br />12/17/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />393.54 <br />12/17/18 PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />30.51 <br />TOTAL: <br />2,595.76 <br />MINNESOTA EQUIPMENT <br />12/17/18 PARTS <br />GENERAL FOND <br />Street Maintenance <br />31.B8 <br />12/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />292.73 <br />12/07/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />132.56 <br />TOTAL: <br />457.17 <br />MINNESTALGIA WINERY <br />12/17/18 WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />180.00 <br />TOTAL: <br />180.00 <br />MINVALCO, INC <br />12/17/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,600.00 <br />TOTAL: <br />1,600.00 <br />MN DEPT OF LABOR a INDUSTRY <br />12/07/18 NOV BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />2,551.06 <br />TOTAL: <br />2,551.G6 <br />MORRELL TRUCKING <br />12/17/18 TAX REBATE-MORRELL TEEING <br />DEVELOPMENT FUND <br />Economic Development <br />4,080.67 <br />TOTAL: <br />4,080.67 <br />MOWRY PROPERTIES LLC <br />12/17/10 TAX REBATE -METAL CRAFT <br />DEVELOPMENT FUND <br />Economic Development <br />18,380.41 <br />TOTAL: <br />18,380.41 <br />MPH LLC <br />12/17/18 REFUND SAC FEE -927 HWY 10 <br />WASTEWATER TREATME Wastewater Treatment <br />11,362.00 <br />TOTAL: <br />11,362.00 <br />MUNICIPAL CODE CORPORATION <br />12/17/18 ADMIN SUPPORT FEE <br />GENERAL FUND <br />Mayor n Council <br />350.00 <br />TOTAL: <br />350.00 <br />