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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />18 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MINNESOTA EQUIPMENT <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />154.49 <br />PARTS <br />GENERAL FORD <br />Street Maintenance <br />76.19 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />2,950.00 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />4.76 <br />TOTAL: <br />3,185.44 <br />MINNESOTA NATIVE LANDSCAPES <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />990.40 <br />TOTAL: <br />990.40 <br />MN COUNTY ATTORNEYS ASSOC <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />110.00 <br />TOTAL: <br />110.00 <br />MN DEPT OF LABOR & INDUSTRY <br />SEPT BP SURCHARGE <br />GENERAL FUND <br />General Fund <br />2,101.66 <br />TOTAL: <br />2,101.66 <br />MN DEPT OF PUBLIC SAFETY <br />3RD QTR ACCESS FEE <br />GENERAL FUND <br />Police Administration <br />2,850.00 <br />TOTAL: <br />2,850.00 <br />ME DEPT OF REVENUE <br />AUG PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />373.80 <br />ADO PETROLEUM TAX <br />WASTEWATER TREATME Sewer Operations <br />35.46 <br />TOTAL: <br />409.26 <br />MN DEPT. OF REVENUE <br />AUG SALES & USE TAX <br />GENERAL FUND <br />NON -DEPARTMENTAL <br />386.01 <br />AUG SALES & USE TAX <br />GENERAL FUND <br />General Fund <br />24.18 <br />AUG SALES & USE TAX <br />GENERAL FUND <br />Police Support Service <br />13.28 <br />AUG SALES & USE TAX <br />ICE ARENA <br />NON -DEPARTMENTAL <br />1,454.74 <br />AUG SALES & USE TAX <br />PINEWOOD GOLF COOK Golf Course <br />0.38 <br />AUG SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />43,252.02 <br />AUG SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />15,893.01 <br />AUG SALES & USE TAX <br />LIQUOR <br />Northbound -Operations <br />13.94 <br />AUG SALES & USE TAX <br />LIQUOR <br />Northbound -Operations <br />4.21 <br />AUG SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />13.94 <br />AUG SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />4.29 <br />TOTAL: <br />61,060.00 <br />MN MUNICIPAL UTILITIES ASSOC <br />SAFETY MGMT PROGRAM <br />INSURANCE RESERVE <br />Health & Safety <br />3,962.50 <br />TOTAL: <br />3,962.50 <br />ME PEIP <br />NOV COBRA PREMIUMS <br />GENERAL FUND <br />Investigations <br />590.00 <br />NOV COBRA PREMIUMS <br />INSURANCE RESERVE <br />General <br />6,242.36 <br />TOTAL: <br />6,832.36 <br />MH POLLUTION CONTROL AGENCY <br />TRAINING <br />WASTEWATER TREATME <br />WNTS Administration <br />100.00 <br />TRAINING <br />WASTEWATER TREATME <br />WWTS Administration <br />100.00 <br />TOTAL: <br />200.00 <br />MNSPECT LLC <br />COMMERCIAL INSPECTION/FEES GENERAL FUND <br />General Fund <br />7,929.56 <br />COMMERCIAL INSPECTION/FEES GENERAL FUND <br />General Fund <br />3,453.62 <br />COMMERCIAL INSPECTION/FEES GENERAL FUND <br />General Fund <br />1,479.81 <br />TOTAL: <br />12,862.99 <br />MOBOTREX INC <br />SUPPLIES <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />228.00 <br />TRAFFIC CONTROL SYSTEM <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />12,330.00 <br />SUPPLIES CREDIT <br />PAVEMENT MANAGEMEN <br />Street Overlay <br />228.00 - <br />TOTAL: <br />12,330.00 <br />