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04-03-2014 11:08 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> ISANTI SWCD 4/07/14 BAILEY POINT SCREENING GENERAL FUND Parks Dept 168.00 <br /> TOTAL: 168.00 <br /> J P COOKE CO 4/07/14 SUPPLIES GENERAL FUND Finance 43.40 <br /> TOTAL: 43.40 <br /> JOBDONE 4/07/14 TRAINING GENERAL FUND Community Development 80.00 <br /> 4/07/14 TRAINING GENERAL FUND Street Maintenance 80.00 <br /> 4/07/14 TRAINING GENERAL FUND Street Maintenance 80.00 <br /> 4/07/14 TRAINING WASTEWATER TREATME WWTS Administration 80.00_ <br /> TOTAL: 320.00 <br /> JOHNSON BROS LIQUOR 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 26,317.43 <br /> 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 4,860.82 <br /> 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 157.35 <br /> 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 12,412.00 <br /> 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,137.31 <br /> 4/07/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 41.35_ <br /> TOTAL: 44,926.26 <br /> JONES & BARTLETT LEARNING, LLC 4/07/14 FIRE ACADEMY SUPPLIES GENERAL FUND Fire Operations 2,415.00 <br /> TOTAL: 2,415.00 <br /> K.E.E.P.R.S.\CY'S UNIFORMS 4/07/14 SUPPLIES GENERAL FUND Fire Operations 1,159.78_ <br /> TOTAL: 1,159.78 <br /> KENDELL DOORS & HARDWARE, INC 4/07/14 SUPPLIES GENERAL FUND Recreation Programs 30.38_ <br /> TOTAL: 30.38 <br /> LEAGUE OF MN CITIES 4/07/14 TRAINING GENERAL FUND Human Resources 20.00 <br /> TOTAL: 20.00 <br /> LEAGUE OF MN CITIES INS TRUST 4/07/14 CLAIM NO. C0029766 INSURANCE RESERVE General 138.15_ <br /> TOTAL: 138.15 <br /> JIM LEBRUN 4/07/14 REIMB TRAINING EXP GENERAL FUND City Hall Maintenance 295.00 <br /> 4/07/14 REIMB UNIFORM ALLOW GENERAL FUND City Hall Maintenance 89.57 <br /> TOTAL: 384.57 <br /> LITIN 4/07/14 SUPPLIES GARBAGE Organics 1,053.52_ <br /> TOTAL: 1,053.52 <br /> TONYA LOVE 4/07/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 60.48_ <br /> TOTAL: 60.48 <br /> • R P A 4/07/14 MEMBERSHIP RENEWALS GENERAL FUND Parks Dept 150.00 <br /> 4/07/14 EMPLOYMENT POSTING GENERAL FUND Parks Dept 25.00 <br /> 4/07/14 MEMBERSHIP RENEWALS GENERAL FUND Parks & Rec Admin 1,635.00 <br /> 4/07/14 MEMBERSHIP RENEWALS GENERAL FUND Sr Citizen Programs 150.00 <br /> TOTAL: 1,960.00 <br /> • T I DISTRIBUTING CO 4/07/14 PARTS GENERAL FUND Parks Dept 325.12_ <br /> TOTAL: 325.12 <br /> • V T L LABORATORIES INC 4/07/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 25.00 <br /> 4/07/14 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 434.75 <br />