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01-29-2015 02:46 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MN DEPT OF PUBLIC SAFETY 2/02/15 HAZARDOUS CHEMICAL FEE GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br /> MN DOT 2/02/15 TRAINING GENERAL FUND Street Maintenance 400.00 <br /> TOTAL: 400.00 <br /> MN STATE FIRE CHIEFS ASN 2/02/15 MEMBERSHIP DUES GENERAL FUND Fire Administration 549.00 <br /> TOTAL: 549.00 <br /> MONTICELLO SENIOR CENTER 2/02/15 SUPPLIES GENERAL FUND Sr Citizen Programs 37.50 <br /> TOTAL: 37.50 <br /> MORRELL TOWING 2/02/15 TOWING SVCS 15000845 GENERAL FUND Investigations 160.00 <br /> TOTAL: 160.00 <br /> MCCI 2/02/15 ANNUAL CODE INTERNET FEE GENERAL FUND Mayor & Council 700.00 <br /> TOTAL: 700.00 <br /> • F P A 2/02/15 2015 MEMBERSHIP DUES GENERAL FUND Fire Administration 165.00 <br /> TOTAL: 165.00 <br /> • F P A 2/02/15 NATL FIRE CODES SUBSCR GENERAL FUND Building Safety 1,255.50 <br /> TOTAL: 1,255.50 <br /> NEOPOST GREAT PLAINS 2/02/15 SUPPLIES GENERAL FUND Administrative Service 169.00 <br /> TOTAL: 169.00 <br /> NETMOTION WIRELESS, INC 2/02/15 REMOTE ACCESS SOFTWARE GENERAL FUND Information Technology 664.96 <br /> 2/02/15 REMOTE ACCESS SOFTWARE GENERAL FUND Police Administration 2,750.40 <br /> TOTAL: 3,415.36 <br /> TRISTAN NICKA 2/02/15 REIME TRAINING EXP GENERAL FUND Information Technology 121.94 <br /> TOTAL: 121.94 <br /> RON NIERENHAUSEN 2/02/15 REIME FOR UNIF ALLOW GENERAL FUND Police Administration 197.98_ <br /> TOTAL: 197.98 <br /> NORTHBOUND LIQUOR 1/26/15 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,160.00 <br /> TOTAL: 6,160.00 <br /> NORTHEASTERN COMMUNICATIONS 2/02/15 PAGER ENGRAVING GENERAL FUND Fire Operations 131.47 <br /> TOTAL: 131.47 <br /> NORTHLAND PETROLEUM SERVICE 2/02/15 EQUIPMENT REPAIR GENERAL FUND Street Maintenance 239.34_ <br /> TOTAL: 239.34 <br /> OFFICE MAX 2/02/15 SUPPLIES WASTEWATER TREATME WWTS Administration 59.98 <br /> 2/02/15 SUPPLIES WASTEWATER TREATME WWTS Administration 37.85_ <br /> TOTAL: 97.83 <br /> ISABEL OSORIO-SMITH 2/02/15 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> OXYGEN SERVICE CO, INC 2/02/15 WELDING SUPPLIES GENERAL FUND Equipment Services 52.34_ <br /> TOTAL: 52.34 <br />