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03-01-2017 10:34 AM <br />3/06/17 MEMBERSHIP DUES <br />SLS RIVER CITY COUNCIL REPORT <br />Fire Administration <br />PAGE: <br />9 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FOND <br />DEPARTMENT <br />3/06/17 2017 MEMBERSHIP DUES <br />GENERAL FUND <br />AMOUNT <br />MN STATE FIRE CHIEFS ASN <br />3/06/17 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />756.00 <br />TOTAL: <br />756.00 <br />MN STATE FIRE DEPT ASSN <br />3/06/17 2017 MEMBERSHIP DUES <br />GENERAL FUND <br />Fire Administration <br />423.00 <br />TOTAL: <br />423.00 <br />MN STATE FIRE MARSHAL DIVISION <br />2/23/17 TRAINING <br />GENERAL FUND <br />Fire Operations <br />145.00 <br />TOTAL: <br />145.00 <br />MORRILL COMPANIES <br />3/06/17 ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />2,382.00 <br />TOTAL: <br />2,382.00 <br />MUNICIPAL EMERGENCY SERVICES <br />3/07/17 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />2,358.95 <br />TOTAL: <br />2,358.95 <br />NAGELL APPRAISAL B CONSULTING <br />3/06/17 APPRAISAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />1,800.00 <br />TOTAL: <br />1,800.00 <br />NETMOTION WIRELESS, INC <br />3/06/17 MOBILITY SUBSCRIPTION <br />GENERAL FOND <br />Police Administration <br />2,750.40 <br />3/06/17 MOBILITY SUBSCRIPTION <br />GENERAL FOND <br />Fire Operations <br />687.60 <br />TOTAL: <br />3,438.00 <br />TRISTAN NICEA <br />3/06/17 TRAINING <br />GENERAL FOND <br />Information Technology <br />232.50 <br />3/06/17 REINS MILEAGE <br />GENERAL FUND <br />Information Technology <br />68.25 <br />TOTAL: <br />300.75 <br />NOKOMIS SHOE SHOP <br />3/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Street Maintenance <br />175.00 <br />3/06/17 SAFETY BOOTS <br />GENERAL FOND <br />Street Maintenance <br />20.00 <br />3/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Equipment Services <br />174.95 <br />3/06/17 GAYETY BOOTS <br />GENERAL FUND <br />Parka Dept <br />164.95 <br />3/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Parke Dept <br />175.00 <br />3/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Parke Dept <br />174.95 <br />3/06/17 SAFETY BOOTS <br />GENERAL FUND <br />Parke Dept <br />174.95 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />3/06/17 SAFETY BOOTS <br />WASTEWATER TREATME WWTS Plant <br />175.00 <br />TOTAL: <br />2,109.80 <br />O'REILLY AUTOMOTIVE, INC <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />365.32 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />31.48 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />533.75 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />9.27- <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FORD <br />Equipment Services <br />4.99 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />33.01 <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />19.53- <br />2/23/17 PARTS/SUPPLIES <br />GENERAL FORD <br />Parke Dept <br />67.29 <br />TOTAL: <br />1,007.04 <br />OFFICE DEPOT <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Police Administration <br />81.79 <br />3/06/17 SUPPLIES <br />GENERAL FUND <br />Investigations <br />68.72 <br />TOTAL: <br />150.51 <br />OFFICE MAX <br />2/23/17 SUPPLIES <br />GENERAL FUND <br />Mayor 4 Council <br />20.08 <br />