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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> BARBARA LUSSIER 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> MAC TOOLS 4/21/14 PARTS GENERAL FUND Equipment Services 29.87 <br /> TOTAL: 29.87 <br /> MAC'S ROLL-OFF SERVICE INC 4/21/14 TRASH SERVICES GENERAL FUND Street Maintenance 150.00 <br /> 4/21/14 TRASH SERVICES GENERAL FUND Parks Dept 150.00 <br /> TOTAL: 300.00 <br /> MARCO 4/21/14 SUPPLIES GENERAL FUND Administrative Service 106.27 <br /> 4/21/14 SUPPLIES GENERAL FUND Police Administration 203.86 <br /> 4/21/14 SUPPLIES GENERAL FUND Police Administration 43.76 <br /> 4/21/14 SCANNER CAPITAL OUTLAY RES Administrative Service 4,587.00 <br /> TOTAL: 4,940.89 <br /> MARTIE'S FARM SERVICE 4/21/14 SUPPLIES GENERAL FUND Street Maintenance 131.94 <br /> 4/21/14 SUPPLIES GENERAL FUND Street Maintenance 131.94 <br /> 4/21/14 SUPPLIES GENERAL FUND Parks Dept 49.00 <br /> TOTAL: 312.88 <br /> CHARLES & JODI MARTIN 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> MENARDS - ELK RIVER 4/21/14 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 230.64 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Public safety building 48.02 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 38.99 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 91.62 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Snow Removal 14.50 <br /> 4/21/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 412.54 <br /> 4/21/14 PARTS/SUPPLIES ICE ARENA Ice Arena 281.78 <br /> 4/21/14 PARTS/SUPPLIES PINEWOOD GOLF COUR Golf Course 305.29 <br /> 4/21/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 146.33 <br /> TOTAL: 1,569.71 <br /> METRO SALES INC 4/21/14 COPIER MAINT GENERAL FUND Street Maintenance 14.14 <br /> TOTAL: 14.14 <br /> MINNESOTA UI 4/21/14 1ST QTR UNEMPLOYMENT GENERAL FUND Parks Dept 1,125.14 <br /> TOTAL: 1,125.14 <br /> MINT ROOFING 4/21/14 ROOF REPAIR GENERAL FUND Public safety building 462.50 <br /> 4/21/14 ROOF REPAIR GENERAL FUND Public safety building 122.95_ <br /> TOTAL: 585.45 <br /> MN DEPT OF PUBLIC SAFETY 4/21/14 1ST QTR STATE & SQUAD CONN GENERAL FUND Police Administration 2,850.00 <br /> TOTAL: 2,850.00 <br /> N A P A OF ELK RIVER, INC 4/21/14 SUPPLIES GENERAL FUND Fire Operations 6.98 <br /> 4/21/14 SUPPLIES GENERAL FUND Equipment Services 258.00 <br /> TOTAL: 264.98 <br /> RON NIERENHAUSEN 4/21/14 REIME UNIFORM ALLOW GENERAL FUND Police Administration 118.00 <br /> 4/21/14 REIME CONFERENCE EXP GENERAL FUND Police Administration 164.01 <br /> TOTAL: 282.01 <br />