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06-27-2018 12:04 AM ELK RIVER CITY COUNCIL REPORT PAGE: E <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />MOBILE HEALTH SERVICES, LLC <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FUND <br />General Fund <br />579.88 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FOND <br />Information Technology <br />3.96 <br />7/02/18 HEARING TESTS, <br />OSHA THUS <br />GENERAL FUND <br />Information Technology <br />13.62 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FUND <br />Building Maintenance <br />123.00 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FUND <br />Police Administration <br />562.30 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FOND <br />Fire Operations <br />650.16 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FUND <br />Building Safety <br />52.72 <br />7/02/18 HEARING TESTS, <br />OSHA TENG <br />GENERAL FUND <br />Street Maintenance <br />123.00 <br />7/02/18 HEARING TESTS, <br />OSHA THUG <br />GENERAL FUND <br />Equipment Services <br />35.14 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />GENERAL FUND <br />Engineering <br />35.14 <br />7/02/18 HEARING TESTS, <br />OSHA TENG <br />GENERAL FUND <br />Parks Dept <br />123.00 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />ICE ARENA <br />Ice Arena <br />52.72 <br />7/02/18 HEARING TESTS, <br />OSHA TRNG <br />WASTEWATER TREATME WWTS Administration <br />87.86 <br />TOTAL: <br />2,442.50 <br />METRO PRODUCTS INC. <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />36.79 <br />7/02/16 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />36.79 <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />36.81 <br />TOTAL: <br />110.39 <br />MINNESOTA EQUIPMENT <br />7/02/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,726.28 <br />7/02/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />32.54 <br />7/02/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />1,409.29 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parks Dept <br />200.27 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parks Dept <br />131.37 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />30.96 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />247.00 <br />7/02/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />218.70 <br />TOTAL: <br />3,996.41 <br />MINVALCO, INC <br />7/02/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />385.56 <br />TOTAL: <br />385.56 <br />MN CITY\CO MANAGEMENT ASSN <br />6/22/18 MEMBERSHIP DOES <br />GENERAL FUND <br />Administrative Service <br />169.80 <br />TOTAL: <br />169.80 <br />MN DEPT OF REVENUE <br />6/20/18 MAY PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />327.92 <br />6/20/18 MAY PETROLEUM TAX <br />WASTEWATER TREATME Sewer Operations <br />77.35 <br />TOTAL: <br />405.27 <br />MN DEPT. OF REVENUE <br />6/20/18 MAY SALES fi USE <br />TAX <br />GENERAL FUND <br />NON -DEPARTMENTAL <br />48.25 <br />6/20/18 MAY SALES a USE <br />TAX <br />GENERAL FUND <br />General Fund <br />15.58 <br />6/20/18 MAY SALES 6 USE <br />TAX <br />ICE ARENA <br />NON -DEPARTMENTAL <br />1,422.46 <br />6/20/18 MAY SALES 6 USE <br />TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />43,320.91 <br />6/20/18 MAY SALES fi USE <br />TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />15,127.00 <br />6/20/18 MAY SALES E USE <br />TAX <br />LIQUOR <br />Northbound -Operations <br />1.29 <br />6/20/18 MAY SALES 6 USE <br />TAX <br />LIQUOR <br />Northbound -Operations <br />5.84 <br />6/20/18 MAY SALES 5 USE <br />TAX <br />LIQUOR <br />Westbound -Operations <br />0.12 <br />6/20/18 MAY SALES a USE <br />TAX <br />LIQUOR <br />Westbound -Operations <br />5.16 <br />6/20/18 MAY SALES R USE <br />TAX <br />GARBAGE <br />Organics <br />0.39 <br />TOTAL: <br />59,947.00 <br />NN PEIP <br />6/22/18 JULY COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />590.00 <br />6/22/18 JULY COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />4,608.84 <br />TOTAL: <br />5,198.84 <br />