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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> METRO PRODUCTS INC. 2/03/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 202.50 <br /> 2/03/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 44.99 <br /> 2/03/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 44.99 <br /> TOTAL: 292.48 <br /> MILLE LACS COUNTY COMM & VET SVCS 2/03/14 TRAINING GENERAL FUND Investigations 20.00 <br /> 2/03/14 TRAINING GENERAL FUND Investigations 20.00 <br /> TOTAL: 40.00 <br /> MN CHIEFS OF POLICE ASSN 2/03/14 2014 DUES GENERAL FUND Police Administration 130.00 <br /> TOTAL: 130.00 <br /> MN DEPT OF MOTOR VEHICLES 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Administrative Service 32.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND City Hall Maintenance 64.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Building Safety 48.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Code Enforcement 16.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Street Maintenance 416.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Engineering 16.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Parks Dept 304.00 <br /> 2/03/14 VEHICLE RENEWAL TABS GENERAL FUND Recreation Programs 16.00 <br /> 2/03/14 VEHICLE RENEWAL TABS PINEWOOD GOLF COUR Golf Course 16.00 <br /> 2/03/14 VEHICLE RENEWAL TABS WASTEWATER TREATME WWTS Plant 160.00 <br /> 2/03/14 VEHICLE RENEWAL TABS LIQUOR Northbound-Operations 8.00 <br /> 2/03/14 VEHICLE RENEWAL TABS LIQUOR Westbound-Operations 8.00_ <br /> TOTAL: 1,104.00 <br /> MN POLLUTION CONTROL AGENCY 2/03/14 CONF REGISTRATIONS WASTEWATER TREATME WWTS Administration 300.00 <br /> 2/03/14 CONF REGISTRATIONS WASTEWATER TREATME WWTS Administration 300.00 <br /> TOTAL: 600.00 <br /> MONTICELLO SENIOR CENTER 2/03/14 SUPPLIES GENERAL FUND Sr Citizen Programs 40.00 <br /> TOTAL: 40.00 <br /> JEFF MORDAL 2/03/14 COURT SERVICES GENERAL FUND Police Administration 178.61 <br /> TOTAL: 178.61 <br /> MORRELL TOWING 2/03/14 TOWING SVCS 14000433 DRUG FORFEITURE RE DWI 166.76_ <br /> TOTAL: 166.76 <br /> MOTOROLA 2/03/14 PORTABLE RADIOS/ACCESS CAPITAL OUTLAY RES Emergency Management 7,232.80 <br /> TOTAL: 7,232.80 <br /> MUNICIPAL CODE CORP 2/03/14 ANNUAL CODE INTERNET FEE GENERAL FUND Mayor & Council 700.00 <br /> TOTAL: 700.00 <br /> NORTH AMERICAN SALT CO 2/03/14 ROAD SALT GENERAL FUND Snow Removal 7,116.47 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 18,863.90 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 4,817.95 <br /> 2/03/14 ROAD SALT GENERAL FUND Snow Removal 2,405.25_ <br /> TOTAL: 33,203.57 <br /> NORTHEASTERN COMMUNICATIONS 2/03/14 RADIO ENGRAVING GENERAL FUND Fire Operations 100.00_ <br /> TOTAL: 100.00 <br /> LANCE THOMPSON 2/03/14 BLADE SHARPENING ICE ARENA Ice Arena 167.00 <br /> 2/03/14 BLADE SHARPENING ICE ARENA Ice Arena 77.00 <br />