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05-29-2014 10:43 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/02/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 187.00 <br /> TOTAL: 631.50 <br /> MAC TOOLS 6/02/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 236.95_ <br /> TOTAL: 236.95 <br /> MANSFIELD OIL COMPANY 6/02/14 UNLEADED FUEL GENERAL FUND Street Maintenance 22,040.89 <br /> TOTAL: 22,040.89 <br /> MARCO 6/02/14 NETWORK SUPPLIES GENERAL FUND Information Technology 2,806.30 <br /> TOTAL: 2,806.30 <br /> MARTIE'S FARM SERVICE 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 49.00 <br /> 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 49.99 <br /> 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 49.00 <br /> 6/02/14 SUPPLIES GENERAL FUND Street Maintenance 49.00 <br /> 6/02/14 SUPPLIES WASTEWATER TREATME WWTS Plant 65.16_ <br /> TOTAL: 262.15 <br /> JEFF MATHIOWETZ 6/02/14 TUITION REIMBURSEMENT GENERAL FUND Patrol 1,314.27 <br /> TOTAL: 1,314.27 <br /> MEDICA 6/02/14 JUNE COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 6/02/14 JUNE COBRA PREMIUMS INSURANCE RESERVE General 2,850.21 <br /> TOTAL: 3,370.40 <br /> METRO PRODUCTS INC. 6/02/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 57.08 <br /> 6/02/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 57.08 <br /> 6/02/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 57.08_ <br /> TOTAL: 171.24 <br /> MINNESOTA FAB. & MACHINE INC 6/02/14 PARTS ICE ARENA Ice Arena 825.00 <br /> TOTAL: 825.00 <br /> MINNESOTA WANNER CO 6/02/14 PARTS PINEWOOD GOLF COUR Golf Course 102.25_ <br /> TOTAL: 102.25 <br /> MN BCA 6/02/14 TRAINING GENERAL FUND Patrol 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Patrol 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Patrol 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Patrol 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Investigations 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Investigations 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Investigations 75.00 <br /> 6/02/14 TRAINING GENERAL FUND Investigations 75.00 <br /> TOTAL: 600.00 <br /> MN CITY\CO MANAGEMENT ASSN 6/02/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 155.34 <br /> TOTAL: 155.34 <br /> MN DEPT OF MOTOR VEHICLES 6/02/14 TRAILER LICENSE GENERAL FUND Police Administration 45.00 <br /> 6/02/14 VEHICLE TITLE GENERAL FUND Police Administration 20.75 <br /> 6/02/14 VEHICLE TITLE GENERAL FUND Police Administration 20.75_ <br /> TOTAL: 86.50 <br /> MONTICELLO ARENA 6/02/14 2014 SPRING BREAKAWAY REG ICE ARENA Hockey 12,523.07 <br />