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08 -02 -2012 12:42 AM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />M V T L L- BOnATORIES INC <br />8/06/12_ <br />S_'MP -E TESTING <br />GENERAL <br />FUND <br />Env'ronmen *al <br />E4.0C <br />8/06/12 <br />MERCURY TESTING <br />WASTEWATER <br />TREATME <br />WWTS Laboratory <br />125.00 <br />TOTAL: <br />209.00 <br />M -R SIGN CO., INC <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Patrol <br />203.24 <br />8/06/12 <br />SIGN MATERIAL <br />GENERAL <br />FUND <br />Street Maintenance <br />999.28 <br />8/06/12 <br />CHANNEL POST <br />GENERAL <br />FUND <br />Parks Dept <br />13.51 <br />TOTAL: <br />1,216.03 <br />MAILFINANCE <br />8/06/12 <br />POSTAGE MACHINE LEASE <br />GENERAL <br />FUND <br />Administrative Service <br />204.88 <br />TOTAL: <br />204.88 <br />KEVIN MARKEL <br />8/06/12 <br />TRAINING <br />GENERAL <br />FUND <br />Street Maintenance <br />300.00 <br />TOTAL: <br />300.00 <br />MARTIE'S FARM SERVICE <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />93.36 <br />8/06/12 <br />SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />11.33 <br />8/06/12 <br />STRM WTR MGMT SUPPLIES <br />SURFACE <br />WATER NiANA <br />General Improvements <br />188.26 <br />TOTAL: <br />292.95 <br />MEDICA <br />8/06/12 <br />AUG COBRA PREMIUMS <br />GENERAL <br />FUND <br />Investigations <br />428.57 <br />8/06/12 <br />AUG COBRA PREMIUMS <br />INSURANCE <br />RESERVE <br />General <br />3,188.88 <br />TOTAL: <br />3,617.45 <br />METRO PRODUCTS INC. <br />8/06/12 <br />PARTS /SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />76.89 <br />8/06/12 <br />PARTS /SUPPLIES <br />GENERAL <br />FUND <br />Equipment Services <br />76.89 <br />8/06/12 <br />PARTS /SUPPLIES <br />GENERAL <br />FUND <br />Parks Dept <br />76.88 <br />TOTAL: <br />230.66 <br />METRO SALES INC <br />8/06/12 <br />COPIER LEASE <br />GENERAL <br />FUND <br />Emergency Management <br />96.19 <br />TOTAL: <br />96.19 <br />MIDWEST MEDICAL SERVICES <br />8/06/12 <br />MEDICAL OXYGEN <br />GENERAL <br />FUND <br />Patrol <br />9.00 <br />8/06/12 <br />MEDICAL OXYGEN <br />GENERAL <br />FUND <br />Patrol <br />192.82 <br />TOTAL: <br />201.82 <br />CASSANDRA MILLER <br />8/06/12 <br />ZUMBA INSTRUCTION <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />100.00 <br />TOTAL: <br />100.00 <br />MINNETONKA CLIPPER CHORUS <br />8/06/12 <br />RIVERFRONT CONCERT 8/16 <br />GENERAL <br />FUND <br />Recreation Programs <br />200.00 <br />TOTAL: <br />200.00 <br />MINNESOTA UI <br />8/06/12 <br />2ND QTR UNEMPLOYMENT <br />GENERAL <br />FUND <br />Parks Dept <br />107.35 <br />8/06/12 <br />2ND QTR UNEMPLOYMENT <br />PINEWOOD GOLF COUR <br />Golf Course <br />1,135.89 <br />8/06/12 <br />2ND QTR UNEMPLOYMENT <br />LIQUOR <br />Westbound - Operations <br />74.83 <br />TOTAL: <br />1,318.07 <br />MN AMATEUR SOFTBALL ASSOC <br />8/06/12 <br />ADULT STATE TOURNEY FEES <br />GENERAL <br />FUND <br />Recreation Programs <br />208.00 <br />TOTAL: <br />208.00 <br />MN COUNTY ATTORNEYS ASSOC <br />8/06/12 <br />FORFEITURE /PROP FORMS <br />GENERAL <br />FUND <br />Police Administration <br />98.33 <br />TOTAL: <br />98.33 <br />MN CROWN DISTRIBUTING, INC <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />818.31 <br />8/06/12 <br />WINE /FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />32.50 <br />TOTAL: <br />850.81 <br />