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08-01-2018 12:41 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />2 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />COMMERCIAL ASPHALT CO <br />7/17/18 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />2,361.96 <br />TOTAL: <br />2,361.96 <br />E C M PUBLISHERS INC <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />178.00 <br />TOTAL: <br />178.00 <br />MELISSA ERICKSON <br />7/17/18 OVERPAYMENT REFUND <br />GENERAL FUND <br />General Fund <br />20.00 <br />TOTAL: <br />20.00 <br />GREAT NORTHERN LANDSCAPES, INC. <br />7/17/18 IRRIGATION REPAIR <br />LIBRARY <br />Library <br />264.50 <br />TOTAL: <br />264.50 <br />HAWKINS, INC. <br />7/17/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />624.48 <br />TOTAL: <br />624.48 <br />M T I DISTRIBUTING CO <br />7/17/18 PARTS <br />GENERAL FUND <br />Parke Dept <br />109.72 <br />TOTAL: <br />109.72 <br />M -R SIGN CO., INC <br />7/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />187.21 <br />7/17/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />389.35 <br />TOTAL: <br />576.56 <br />TEENY MACK <br />7/17/18 "THE UNIFORM ALLOW <br />GENERAL FUND <br />Equipment Services <br />53.97 <br />TOTAL: <br />53.97 <br />MARCO INC <br />7/17/18 COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />3,468.68 <br />7/17/18 COPIER LEASE/MAINT <br />GENERAL FUND <br />Information Technology <br />1,661.00 <br />7/17/18 COPIER LEASE/MAINT <br />ICE ARENA <br />Ice Arena <br />234.68 <br />7/17/18 COPIER LEASE/MAINT <br />WASTEWATER TREATME WWTS Administration <br />171.12 <br />7/17/18 COPIER LEASE/MAINT <br />LIQUOR <br />Northbound -Operations <br />61.17 <br />7/17/1B COPIER LEASE/MAINT <br />LIQUOR <br />Westbound -Operations <br />62.37 <br />TOTAL: <br />5,659.02 <br />METRO PRODUCTS INC. <br />7/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />44.62 <br />7/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />44.62 <br />7/17/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />44.63 <br />TOTAL: <br />133.87 <br />MIDWEST MEDICAL SERVICES <br />7/17/18 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />30.00 <br />TOTAL: <br />30.00 <br />MN DEPT OF LABOR & INDUSTRY <br />7/17/18 PRESSURE VESSEL INSP <br />GENERAL FUND <br />Fire Administration <br />10.00 <br />TOTAL: <br />10.00 <br />MUD DUCK DETAILING LLC <br />7/17/18 DETAIL UNMARRED SQUAD <br />GENERAL FUND <br />Patrol <br />100.00 <br />TOTAL: <br />100.00 <br />N A P A OF ELK RIVER, INC <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />60.35 <br />7/17/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />61.95 <br />7/17/18 PARTS <br />GENERAL FUND <br />Fire Operations <br />9.99 <br />7/17/18 PARTS <br />GENERAL FUND <br />Fire Operations <br />4.98 <br />7/17/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />55.49 <br />7/17/18 PARTS <br />GENERAL FUND <br />Equipment Services <br />97.67 <br />7/17/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />4.58 <br />TOTAL: <br />295.01 <br />