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11-01-2018 10:47 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />11 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />M -R SIGN CO., INC <br />10/24/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,099.51 <br />TOTAL: <br />11099.51 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />11/06/18 DIESEL FUEL <br />GENERAL FUND <br />Street Maintenance <br />14,300.04 <br />TOTAL: <br />14,300.04 <br />MARCI SPRINGSTEEN <br />11/05/18 REIMB CELL PHONE <br />GENERAL FUND <br />Police Administration <br />90.00 <br />TOTAL: <br />90.00 <br />MARCO TECHNOLOGIES LLC <br />10/24/18 MAINT/SUPPORT CREDIT <br />GENERAL FUND <br />Information Technology <br />35.64- <br />10/24/18 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />227.50 <br />10/24/18 PARTS <br />WASTEWATER TREATME WWTS Plant <br />2,761.74 <br />TOTAL: <br />2,953.60 <br />MARK EDLUND <br />10/24/18 REIMB FUEL <br />GENERAL FUND <br />Patrol <br />36.97 <br />TOTAL: <br />36.97 <br />METRO GENERAL SERVICES <br />11/05/18 620 QUINN AVE <br />TIF 24 BEAUDRY TAU TIF 24 BEAUDRY TRUCK S <br />2,680.00 <br />11/05/18 REMOVAL OF CURBSTOPS <br />TIF 24 BEAUDRY TRU TIF 24 BEAUDRY TRUCK S <br />7,650.00 <br />TOTAL: <br />10,330.00 <br />METRO TENT RENTAL <br />11/05/18 TENT RENTAL-SPOOKTACULAR <br />GENERAL FUND <br />Recreation Programs <br />600.00 <br />TOTAL: <br />600.00 <br />MIDWEST MEDICAL SERVICES <br />10/24/18 MEDICAL OXYGEN <br />GENERAL FUND <br />Patrol <br />45.00 <br />TOTAL: <br />45.00 <br />MINNESOTA EQUIPMENT <br />11/05/18 PARTS <br />GENERAL FUND <br />Parks Dept <br />82.81 <br />TOTAL: <br />82.81 <br />MITCHELL 1 <br />11/05/18 SHOP SOFTWARE RENEWAL <br />GENERAL FUND <br />Equipment Services <br />1,670.48 <br />TOTAL: <br />1,670.48 <br />MN DEPT OF REVENUE <br />10/22/18 SEPT PETROLEUM TAX <br />GENERAL FUND <br />Street Maintenance <br />299.69 <br />10/22/18 SEPT PETROLEUM TAX <br />GENERAL FUND <br />Parks Dept <br />28.08 <br />10/22/18 SEPT PETROLEUM TAX <br />WASTEWATER TREATME Sewer Operations <br />24.78 <br />TOTAL: <br />352.55 <br />MN DEPT. OF REVENUE <br />10/22/18 SEPT SALES & USE TAX <br />GENERAL FUND <br />NON -DEPARTMENTAL <br />61.35 <br />10/22/18 SEPT SALES & USE TAX <br />GENERAL FUND <br />General Fund <br />2.17 <br />10/22/18 SEPT SALES & USE TAX <br />ICE ARENA <br />NON -DEPARTMENTAL <br />1,050.98 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />38,329.62 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />NON -DEPARTMENTAL <br />13,705.63 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />Northbound -Operations <br />1.29 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />Northbound -Operations <br />10.05 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />2.01 <br />10/22/18 SEPT SALES & USE TAX <br />LIQUOR <br />Westbound -Operations <br />9.45 <br />10/22/18 SEPT SALES & USE TAX <br />GARBAGE <br />Organics <br />0.45 <br />TOTAL: <br />53,173.00 <br />MN FIAM BOOK SALES <br />11/05/18 SUPPLIES <br />CAPITAL OUTLAY RES <br />Fire Academy <br />1,632.00 <br />TOTAL: <br />1,632.00 <br />MN HWY SAFETY & RESEARCH CTR <br />10/24/18 TRAINING <br />GENERAL FUND <br />Patrol <br />425.00 <br />TOTAL: <br />425.00 <br />