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02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> METRO CHIEF FIRE OFFICERS ASSN 3/04/13 2013 DUES GENERAL FUND Fire Operations 100,00 <br /> TOTAL: 100,00 <br /> METRO GARAGE DOOR CO 3/04/13 DOOR RECEIVERS/REMOTES WASTEWATER TREATME WWTS Plant 1,362,00 <br /> TOTAL: 1,362.00 <br /> METRO SALES INC 3/04/13 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> .3/04/13 COPIER MAINT GENERAL FUND Emergency Management 182.76 <br /> TOTAL: 278.95 <br /> CASSANDRA MILLER 3/04/13 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programs 325.00 <br /> TOTAL: 325.00 <br /> CITY OF MINNEAPOLIS 3/04/13 QUERY FEE 2013 GENERAL FUND Police Administration 204.00 <br /> TOTAL: 204.00 <br /> MINNESOTA NATIONAL GUARD 3/04/13 STATE CONVENTION ADV GENERAL FUND Parks & Rec Admin 160.00 <br /> TOTAL: 160.00 <br /> MN CHIEFS OF POLICE ASSN 3/04/13 PERMITS TO ACQUIRE GENERAL FUND Police Administration 117.46 <br /> TOTAL: 117.46 <br /> MN POLLUTION CONTROL AGENCY 3/04/13 TRAINING WASTEWATER TREATME WWTS Administration 300.00 <br /> TOTAL: 300.00 <br /> N F P A 3/04/13 NATL FIRE CODES SUBSCR GENERAL FUND Building Safety 1,165,50 <br /> TOTAL: 1,165.50 <br /> NASSAU POOLS & SPAS 3/04/13 SUPPLIES GENERAL FUND Snow Removal 20.25 <br /> TOTAL: 20.25 <br /> NOKOMIS SHOE SHOP 3/04/13 SAFETY BOOTS GENERAL FUND Street Maintenance 719.75 <br /> 3/04/13 SAFETY BOOTS GENERAL FUND Parks Dept 129.95 <br /> 3/04/.13 SAFETY BOOTS WASTEWATER TREATME WWTS Plant 159.90 <br /> 3/04/13 SAFETY BOOTS WASTEWATER TREATME WWTS Plant 499.85 <br /> TOTAL: 1,509.45 <br /> NORTH AMERICAN SALT CO 3/04/13 ROAD SALT GENERAL FUND Snow Removal 17,519.30 <br /> 3/04/13 ROAD SALT GENERAL FUND Snow Removal 17,616.78 - <br /> TOTAL: 35,136.08 <br /> NORTHERN SAFETY TECHNOLOGY INC 3/04/13 SUPPLIES GENERAL FUND Parks Dept 201.57 <br /> TOTAL: 201.57 <br /> OFFICE DEPOT 3/04/13 SUPPLIES GENERAL FUND Police Administration 661.64 <br /> TOTAL: 661.64 <br /> OFFICE MAX 3/04/13 SUPPLIES GENERAL FUND Elections 14.32 '.. <br /> 3/04/13 SUPPLIES GENERAL FUND Investigations 64.11 <br /> TOTAL: 78,43 <br /> OXYGEN SERVICE CO, INC 3/04/13 WELDING SUPPLIES GENERAL FUND Equipment Services 36,89 <br /> 3/04/13 WELDING SUPPLIES GENERAL FUND Equipment Services 319.33 <br /> TOTAL: 356.22 <br /> PAUSTIS & SONS 3/04/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 721,02 <br />