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07-11-2018 11:01 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />METRO PRODUCTS INC. <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />14.32 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />14.32 <br />7/16/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />14.32 <br />TOTAL: <br />42.96 <br />METROPOLITAN PLUMBING LLC <br />7/16/18 ANNUAL BACK FLOW TESTS <br />GENERAL FUND <br />Street Maintenance <br />800.25 <br />TOTAL: <br />800.25 <br />MIDWEST MEDICAL SERVICES <br />7/10/18 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />15.00 <br />TOTAL: <br />15.00 <br />MINNESOTA EQUIPMENT <br />7/16/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />56.35 <br />7/16/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />721.42 <br />7/16/18 PARTS <br />GENERAL FUND <br />Parka Dept <br />224.28 <br />7/16/18 PARTS <br />GENERAL FUND <br />Parks Dept <br />447.26 <br />TOTAL: <br />1,449.31 <br />MINNEAPOLIS POLICE BAND <br />7/16/18 RIVERFRONT CONCERT 7/19 <br />GENERAL FUND <br />Recreation Programs <br />200.00 <br />TOTAL: <br />200.00 <br />MN DEPT OF LABOR R INDUSTRY <br />7/10/18 JUNE BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />3,319.78 <br />TOTAL: <br />3,319.78 <br />MN DEPT OF PUBLIC SAFETY <br />7/16/18 2ND QTR ACCESS FEE <br />GENERAL FUND <br />Police Administration <br />2,850.00 <br />TOTAL: <br />2,850.00 <br />MN MUNICIPAL UTILITIES ASSOC <br />7/16/18 SAFETY MGMT PROGRAM <br />INSURANCE RESERVE <br />Health & Safety <br />3,962.50 <br />TOTAL: <br />3,962.50 <br />MN TACTICAL OFFICERS ASSOC <br />7/10/18 TRAINING <br />GENERAL FUND <br />Patrol <br />1,840.00 <br />TOTAL: <br />1,840.00 <br />MONTICELLO SENIOR CENTER <br />7/16/18 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />1,099.00 <br />TOTAL: <br />1,099.00 <br />MORRELL TRUCKING <br />7/16/18 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 />7/16/18 TAX REBATE -METAL CRAFT <br />DEVELOPMENT FUND <br />Economic Development <br />18,380.41 <br />TOTAL: <br />18,380.41 <br />JENA MURRAY <br />7/10/18 REIMB SAFETY BOOTS <br />GENERAL FUND <br />Parka Dept <br />50.00 <br />TOTAL: <br />50.00 <br />NEOFUNDS <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Mayor 4 Council <br />0.63 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FOND <br />Administrative Service <br />371.31 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Human Resources <br />87.09 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Elections <br />5,42 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Finance <br />752.57 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Planning <br />416.60 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Police Administration <br />536.71 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Fire Administration <br />347.91 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Building Safety <br />28.69 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Code Enforcement <br />227.02 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FOND <br />Environmental <br />7.59 <br />7/16/18 POSTAGE FOR METER <br />GENERAL FUND <br />Street Maintenance <br />7.59 <br />