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07-30-2015 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 8/03/15 SECURITY CAMERA CREDIT LIQUOR Westbound-Operations 1,022.14- <br /> TOTAL: 8,365.04 <br /> MARTIE'S FARM SERVICE 8/03/15 SUPPLIES GENERAL FUND Street Maintenance 7.30 <br /> 8/03/15 SUPPLIES GENERAL FUND Parks Dept 41.65 <br /> 8/03/15 SUPPLIES GENERAL FUND Parks Dept 10.50 <br /> TOTAL: 59.45 <br /> MEDICA 8/03/15 AUG COBRA PREMIUMS GENERAL FUND Fire Administration 520.19 <br /> 8/03/15 AUG COBRA PREMIUMS INSURANCE RESERVE General 4,264.24_ <br /> TOTAL: 4,784.43 <br /> MEDICS TRAINING INC 8/03/15 TRAINING GENERAL FUND Police Support Service 450.00 <br /> TOTAL: 450.00 <br /> METRO TESTING 8/03/15 RPZ TESTING GENERAL FUND City Hall Maintenance 161.54 <br /> 8/03/15 RPZ REPAIR, REBUILD KIT GENERAL FUND City Hall Maintenance 373.97 <br /> 8/03/15 RPZ TESTING GENERAL FUND Public safety building 80.77 <br /> 8/03/15 RPZ TESTING GENERAL FUND Fire Administration 80.77 <br /> 8/03/15 RPZ TESTING/REBUILD KIT GENERAL FUND Street Maintenance 336.54 <br /> 8/03/15 RPZ TESTING GENERAL FUND Parks Dept 80.77 <br /> 8/03/15 RPZ TESTING GENERAL FUND Parks Dept 161.54 <br /> 8/03/15 RPZ TESTING GENERAL FUND Parks Dept 80.77 <br /> 8/03/15 RPZ TESTING LIBRARY Library 80.77 <br /> TOTAL: 1,437.44 <br /> MINNESOTA EQUIPMENT 8/03/15 PARTS GENERAL FUND Parks Dept 184.02_ <br /> TOTAL: 184.02 <br /> MINNESOTA UI 8/03/15 2ND QTR UNEMPLOYMENT GENERAL FUND Fire Administration 100.92 <br /> 8/03/15 2ND QTR UNEMPLOYMENT GENERAL FUND Parks Dept 596.00 <br /> TOTAL: 696.92 <br /> MN DEPT OF MOTOR VEHICLES 8/03/15 VEHICLE CHANGE OF CLASS GENERAL FUND Administrative Service 25.00 <br /> 8/03/15 VEHICLE CHANGE OF CLASS GENERAL FUND Economic Development 25.00 <br /> 8/03/15 VEHICLE TITLE EQUIPMENT REPLACEM Building Safety 20.75_ <br /> TOTAL: 70.75 <br /> MN DEPT OF REVENUE 7/23/15 JUNE PETROLEUM TAX GENERAL FUND Street Maintenance 343.24 <br /> 7/23/15 JUNE PETROLEUM TAX WASTEWATER TREATME Sewer Operations 61.46_ <br /> TOTAL: 404.70 <br /> MN HWY SAFETY & RESEARCH CTR 8/03/15 DRIVING SKILLS TRAINING GENERAL FUND Patrol 396.00 <br /> TOTAL: 396.00 <br /> MOWRY PROPERTIES LLC 7/27/15 TAX REBATE - METAL CRAFT DEVELOPMENT FUND Economic Development 21,712.06_ <br /> TOTAL: 21,712.06 <br /> MUNICIPAL EMERGENCY SERVICES 8/03/15 SUPPLIES GENERAL FUND Fire Operations 398.79 <br /> TOTAL: 398.79 <br /> RYAN MYROLD 8/03/15 RIVERFRONT CONCERT 8/6 GENERAL FUND Recreation Programs 1,500.00 <br /> TOTAL: 1,500.00 <br /> N C O A 7/27/15 ANNUAL MEMBERSHIP GENERAL FUND Sr Citizen Programs 145.00 <br /> TOTAL: 145.00 <br />