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01-02-2014 05:45 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 176.00 <br /> <br />LIGHTHOUSE PRINTING 1/06/14 SUPPLIES GENERAL FUND Administrative Service 45.96_ <br /> TOTAL: 45.96 <br /> <br />LOFFLER COMPANIES, INC 1/06/14 PARTS GENERAL FUND Police Support Service 177.41_ <br /> TOTAL: 177.41 <br /> <br />TONYA LOVE 1/06/14 REIMB MILEAGE & SUPPLIES GENERAL FUND Parks & Rec Admin 21.13 <br /> 1/06/14 REIMB MILEAGE & SUPPLIES GENERAL FUND Recreation Programs 42.75_ <br /> TOTAL: 63.88 <br /> <br />M A P M O 1/06/14 BUSINESS MEETING GENERAL FUND Building Safety 35.00_ <br /> TOTAL: 35.00 <br /> <br />M I A M A 1/06/14 2014 MEMBERSHIP FEE ICE ARENA Ice Arena 150.00_ <br /> TOTAL: 150.00 <br /> <br />M R P A 1/06/14 TRAINING GENERAL FUND Parks & Rec Admin 175.00_ <br /> TOTAL: 175.00 <br /> <br />M T I DISTRIBUTING CO 1/06/14 PARTS GENERAL FUND City Hall Maintenance 953.76_ <br /> TOTAL: 953.76 <br /> <br />M-R SIGN CO., INC 1/06/14 SIGN SUPPLIES GENERAL FUND Parks Dept 180.24 <br /> 1/06/14 SIGN SUPPLIES GENERAL FUND Parks Dept 145.24_ <br /> TOTAL: 325.48 <br /> <br />DARREN MCKERNAN 1/06/14 REIMB SUPPLIES GENERAL FUND Patrol 29.67_ <br /> TOTAL: 29.67 <br /> <br />MEDICA 1/06/14 JAN COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 1/06/14 JAN COBRA PREMIUMS INSURANCE RESERVE General 4,628.05_ <br /> TOTAL: 5,148.24 <br /> <br />METRO PRODUCTS INC. 1/06/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 26.69 <br /> 1/06/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 26.69 <br /> 1/06/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 26.68_ <br /> TOTAL: 80.06 <br /> <br />METRO SALES INC 1/06/14 COPIER LEASE GENERAL FUND Street Maintenance 96.19_ <br /> TOTAL: 96.19 <br /> <br />PERRY MILLESS 1/06/14 REIMB UNIFORM ALLOW GENERAL FUND Street Maintenance 259.99_ <br /> TOTAL: 259.99 <br /> <br />MINNESTALGIA WINERY 1/06/14 WINE LIQUOR Northbound-Cost of Sal 270.00_ <br /> TOTAL: 270.00 <br /> <br />MN CHIEFS OF POLICE ASSN 1/06/14 2014 DUES GENERAL FUND Police Administration 130.00_ <br /> TOTAL: 130.00 <br /> <br />MN DEPT OF AGRICULTURE 1/06/14 PESTICIDE LICENSE RENEW PINEWOOD GOLF COUR Golf Course 15.00_ <br /> TOTAL: 15.00 <br /> <br />MN DEPT OF HEALTH 1/06/14 FOUNTAIN LICENSE GENERAL FUND Parks Dept 522.50