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05-28-2015 11:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KENDELL DOORS & HARDWARE, INC 6/01/15 SUPPLIES GENERAL FUND Recreation Programs 18.28_ <br /> TOTAL: 18.28 <br /> KIRVIDA FIRE INC 6/01/15 AIR COMPRESSOR REPAIRS GENERAL FUND Fire Operations 40.12 <br /> 6/01/15 AIR COMPRESSOR REPAIRS GENERAL FUND Fire Operations 155.75_ <br /> TOTAL: 195.87 <br /> JULIE KRUEGER 6/01/15 PROGRAM REFUND GENERAL FUND General Fund 15.00 <br /> TOTAL: 15.00 <br /> LEAGUE OF MN CITIES 6/01/15 TRAINING GENERAL FUND Community Development 375.00 <br /> 6/01/15 TRAINING GENERAL FUND Planning 30.00 <br /> 6/01/15 PATROL SUBSCRIPTION GENERAL FUND Patrol 191.25_ <br /> TOTAL: 596.25 <br /> LEGEND DATA SYSTEMS INC 6/01/15 SUPPLIES GENERAL FUND Fire Operations 105.90 <br /> TOTAL: 105.90 <br /> LINDEN CORP 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> M C F O A 6/01/15 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> 6/01/15 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> 6/01/15 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> TOTAL: 105.00 <br /> M-R SIGN CO., INC 6/01/15 SIGN MATERIAL GENERAL FUND Street Maintenance 2,579.50 <br /> TOTAL: 2,579.50 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 6/01/15 UNLEADED FUEL GENERAL FUND Street Maintenance 19,942.44 <br /> TOTAL: 19,942.44 <br /> MARTIE'S FARM SERVICE 6/01/15 SUPPLIES GENERAL FUND Street Maintenance 303.00 <br /> TOTAL: 303.00 <br /> DARREN MCKERNAN 6/01/15 REIMB CELL PHONE GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> PAMELA MEDENWALDT 6/01/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> MEDICA 6/01/15 JUNE COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 6/01/15 JUNE COBRA PREMIUMS INSURANCE RESERVE General 4,264.24_ <br /> TOTAL: 4,784.43 <br /> METRO PRODUCTS INC. 6/01/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 84.02 <br /> 6/01/15 PARTS/SUPPLIES GENERAL FUND Equipment Services 84.02 <br /> 6/01/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 84.02_ <br /> TOTAL: 252.06 <br /> METRO SALES INC 6/01/15 COPIER MAINT WASTEWATER TREATME WWTS Administration 355.00 <br /> TOTAL: 355.00 <br /> CAROLYN MEYERS 5/21/15 PROGRAM REFUND GENERAL FUND General Fund 19.00 <br /> 5/21/15 PROGRAM REFUND GENERAL FUND General Fund 19.00_ <br /> TOTAL: 38.00 <br />