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04-17-2014 12:07 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> JEFF JACOBSON 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> JAMES JAROSZ 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 30.00 <br /> TOTAL: 30.00 <br /> JOBDONE 4/21/14 TRAINING GENERAL FUND Parks Dept 80.00 <br /> 4/21/14 TRAINING GENERAL FUND Parks & Rec Admin 160.00 <br /> 4/21/14 TRAINING ICE ARENA Ice Arena 160.00 <br /> TOTAL: 400.00 <br /> JOHNSON BROS LIQUOR 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 18,086.76 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 14,241.55 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 123.00 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 385.20 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,503.26 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 7,059.69 <br /> 4/21/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 123.00 <br /> TOTAL: 48,522.46 <br /> KATH FUEL OIL SERVICE CO. 4/21/14 SUPPLIES GENERAL FUND Equipment Services 401.91 <br /> TOTAL: 401.91 <br /> ROBERT KLUNTZ 4/21/14 REIMB CONFERENCE EXP GENERAL FUND Police Administration 122.00 <br /> TOTAL: 122.00 <br /> DANIEL KUTZ 4/21/14 FRANCHISE FEE REBATE PAVEMENT MANAGEMEN Pavement Management 54.00 <br /> TOTAL: 54.00 <br /> LANDMARK ENVIRONMENTAL LLC 4/21/14 MAR LANDFILL ASSISTANCE LANDFILL General 2,210.00 <br /> TOTAL: 2,210.00 <br /> LARSON OUTDOOR, INC. 4/21/14 SNOW REMOVAL SVCS CAPITAL OUTLAY RES Administrative Service 425.00 <br /> 4/21/14 SNOW REMOVAL SVCS CAPITAL OUTLAY RES Administrative Service 454.50 <br /> 4/21/14 SNOW REMOVAL SVCS CAPITAL OUTLAY RES Administrative Service 363.00 <br /> 4/21/14 SNOW REMOVAL SVCS CAPITAL OUTLAY RES Administrative Service 561.00 <br /> 4/21/14 SNOW REMOVAL SVCS CAPITAL OUTLAY RES Administrative Service 303.00 <br /> TOTAL: 2,106.50 <br /> LEAGUE OF MN CITIES 4/21/14 TRAINING GENERAL FUND Planning 20.00 <br /> 4/21/14 TRAINING GENERAL FUND Planning 20.00 <br /> TOTAL: 40.00 <br /> LEAGUE OF MN CITIES INS TRUST 4/21/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 2,093.63 <br /> 4/21/14 WORKMAN COMP CLAIMS INSURANCE RESERVE General 3,411.44 <br /> 4/21/14 CLAIM NO. C0028389 INSURANCE RESERVE General 1,251.33 <br /> TOTAL: 6,756.40 <br /> LEHMANNS OUTDOOR POWER EQUIP 4/21/14 PARTS GENERAL FUND Street Maintenance 18.37 <br /> TOTAL: 18.37 <br /> LITTLE FALLS MACHINE INC 4/21/14 PARTS GENERAL FUND Equipment Services 1,480.80 <br /> TOTAL: 1,480.80 <br /> TONYA LOVE 4/21/14 REIMB MILEAGE GENERAL FUND Parks & Rec Admin 21.84 <br /> TOTAL: 21.84 <br />