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01-16-2014 03:59 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> METRO TESTING 1/21/14 TRAINING GENERAL FUND Building Safety 80.00_ <br /> TOTAL: 80.00 <br /> MID-AMERICAN RESEARCH CHEMICAL 1/21/14 SUPPLIES WASTEWATER TREATME Lift Stations 305.87 <br /> 1/21/14 SUPPLIES WASTEWATER TREATME Lift Stations 858.60 <br /> TOTAL: 1,164.47 <br /> MINNESOTA CONWAY 1/21/14 FIRE ALARM REPAIRS GENERAL FUND Sr Citizen Programs 227.50 <br /> TOTAL: 227.50 <br /> MN DEPT OF LABOR & INDUSTRY 1/21/14 ELEVATOR INSPECTION LIQUOR Northbound-Operations 100.00_ <br /> TOTAL: 100.00 <br /> MN DEPT OF MOTOR VEHICLES 1/21/14 VEHICLE RENEWAL TABS GENERAL FUND Police Administration 156.00 <br /> TOTAL: 156.00 <br /> MN DEPT OF PUBLIC SAFETY 1/21/14 4TH QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 <br /> TOTAL: 2,850.00 <br /> MOBILE VEHICLE INTEGRATION 1/21/14 VEHICLE MODIFICATIONS GENERAL FUND Fire Operations 595.00 <br /> 1/21/14 VEHICLE MODIFICATIONS GENERAL FUND Fire Operations 4,213.00 <br /> TOTAL: 4,808.00 <br /> • A P A OF ELK RIVER, INC 1/21/14 PARTS/SUPPLIES GENERAL FUND Fire Operations 28.80 <br /> 1/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 13.30 <br /> 1/21/14 PARTS/SUPPLIES ICE ARENA Ice Arena 97.02_ <br /> TOTAL: 139.12 <br /> • R P A 1/21/14 MEMBERSHIP RENEWAL GENERAL FUND Parks & Rec Admin 390.00 <br /> TOTAL: 390.00 <br /> TRISTAN NICKA 1/21/14 MILEAGE GENERAL FUND Information Technology 115.49 <br /> TOTAL: 115.49 <br /> NORTHEASTERN COMMUNICATIONS 1/21/14 RADIO ENGRAVING GENERAL FUND Emergency Management 38.00 <br /> TOTAL: 38.00 <br /> NYSTROM PUBLISHING CO. INC. 1/21/14 SUPPLIES GENERAL FUND Parks & Rec Admin 2,157.70 <br /> TOTAL: 2,157.70 <br /> O'REILLY AUTOMOTIVE, INC 1/21/14 PARTS/SUPPLIES GENERAL FUND Patrol 106.52 <br /> 1/21/14 PARTS/SUPPLIES GENERAL FUND Patrol 124.93 <br /> 1/21/14 PARTS/SUPPLIES GENERAL FUND Police Support Service 140.39 <br /> 1/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 546.66 <br /> 1/21/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 177.05 <br /> 1/21/14 PARTS/SUPPLIES ICE ARENA Ice Arena 137.03 <br /> 1/21/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 18.15_ <br /> TOTAL: 1,250.73 <br /> OFFICE DEPOT 1/21/14 SUPPLIES GENERAL FUND Police Administration 679.60 <br /> 1/21/14 SUPPLIES GENERAL FUND Police Support Service 29.03 <br /> 1/21/14 SUPPLIES GENERAL FUND Police Support Service 4.26 <br /> 1/21/14 SUPPLIES GENERAL FUND Police Support Service 2.05 <br /> 1/21/14 SUPPLIES GENERAL FUND Police Support Service 73.58_ <br /> TOTAL: 788.52 <br />