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07-01-2014 02:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 138.00 <br /> MARTIN MARIETTA MATERIALS 7/07/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 390.56 <br /> 7/07/14 SEALCOAT ROCK PAVEMENT MANAGEMEN Seal Coat 7,592.85 <br /> TOTAL: 7,983.41 <br /> SHANE MARTIN 7/07/14 RIVERFRONT CONCERT 7/17 GENERAL FUND Recreation Programs 1,000.00 <br /> TOTAL: 1,000.00 <br /> MICHELLE MASICA 7/07/14 REIMB MEETING EXP GENERAL FUND Police Support Service 5.37 <br /> TOTAL: 5.37 <br /> MEDICA 7/07/14 JULY COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 7/07/14 JULY COBRA PREMIUMS INSURANCE RESERVE General 3,505.45 <br /> TOTAL: 4,025.64 <br /> MEDICS TRAINING INC 7/07/14 TRAINING GENERAL FUND Patrol 3,040.00 <br /> TOTAL: 3,040.00 <br /> METRO PRODUCTS INC. 7/07/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 14.31 <br /> 7/07/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 14.31 <br /> 7/07/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 14.30 <br /> TOTAL: 42.92 <br /> MN DEPT OF HEALTH 7/07/14 WELL PERMITS GENERAL FUND Parks Dept 100.00 <br /> TOTAL: 100.00 <br /> MN HWY SAFETY & RESEARCH CTR 7/07/14 DRIVING SKILLS TRAINING GENERAL FUND Patrol 1,188.00 <br /> TOTAL: 1,188.00 <br /> MN POLLUTION CONTROL AGENCY 7/07/14 TRAINING WASTEWATER TREATME WWTS Administration 300.00 <br /> 7/07/14 CERTIFICATION EXAM APPL WASTEWATER TREATME WWTS Administration 15.00 <br /> TOTAL: 315.00 <br /> MN SPORTS FEDERATION 7/07/14 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 1,861.85 <br /> TOTAL: 1,861.85 <br /> MONTICELLO SENIOR CENTER 7/07/14 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 690.75 <br /> TOTAL: 690.75 <br /> MOST DEPENDABLE FOUNTAINS 7/07/14 PARTS GENERAL FUND Parks Dept 105.00 <br /> TOTAL: 105.00 <br /> PAUL MOTIN 7/07/14 REIMB MILEAGE GENERAL FUND Mayor & Council 48.16 <br /> TOTAL: 48.16 <br /> MOTOROLA 7/07/14 PAGER REPAIR GENERAL FUND Fire Operations 78.00 <br /> TOTAL: 78.00 <br /> MSDS ONLINE INC 7/07/14 SUBSCRIPTION INSURANCE RESERVE Health & Safety 2,510.00 <br /> TOTAL: 2,510.00 <br /> • C L OF WISC INC 7/07/14 SUPPLIES WASTEWATER TREATME WWTS Laboratory 293.00 <br /> TOTAL: 293.00 <br /> • C 0 A 7/07/14 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 145.00 <br />