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11-13-2015 09:11 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> KATIE HAASE 11/16/15 REIMB MILEAGE GENERAL FUND Human Resources 58.40 <br /> TOTAL: 58.40 <br /> JEFF HANSEN 11/16/15 MOWING SVCS GENERAL FUND Parks Dept 525.00 <br /> TOTAL: 525.00 <br /> HAWKINS & BAUMGARTNER, P.A. 11/16/15 CASE NO. 15002286 DRUG FORFEITURE RE DWI 63.98 <br /> 11/16/15 CASE NO. 15015430 DRUG FORFEITURE RE DWI 180.00 <br /> TOTAL: 243.98 <br /> INK WIZARDS 11/16/15 UNIFORM ALLOW - CLEANERS GENERAL FUND City Hall Maintenance 196.65 <br /> 11/16/15 UNIFORM ALLOW - BENTZEN GENERAL FUND Parks Dept 239.97 <br /> TOTAL: 436.62 <br /> J J TAYLOR DIST OF MN 11/16/15 BEER LIQUOR Westbound-Cost of Sale 133.89 <br /> TOTAL: 133.89 <br /> JOHNSON BROS LIQUOR 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 273.72 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 12,187.30 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 1,153.15 <br /> 11/16/15 LIQUOR LIQUOR Northbound-Cost of Sal 2,211.02 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 4,387.90 <br /> 11/16/15 WINE LIQUOR Northbound-Cost of Sal 191.90 <br /> 11/16/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 45.51- <br /> 11/16/15 WINE CREDIT LIQUOR Northbound-Cost of Sal 10.00- <br /> 11/16/15 LIQUOR LIQUOR Westbound-Cost of Sale 273.72 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 8,054.10 <br /> 11/16/15 POP/MISC LIQUOR Westbound-Cost of Sale 36.00 <br /> 11/16/15 LIQUOR LIQUOR Westbound-Cost of Sale 240.00 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 1,244.30 <br /> 11/16/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,384.34 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 1,181.40 <br /> 11/16/15 WINE LIQUOR Westbound-Cost of Sale 95.95 <br /> TOTAL: 32,859.29 <br /> KENNEDY & GRAVEN CHARTERED 11/16/15 GATR PURCHASE AGREEMENT DEVELOPMENT FUND Economic Development 1,487.50 <br /> 11/16/15 GATR TAX ABATEMENT DEVELOPMENT FUND Economic Development 2,607.50 <br /> TOTAL: 4,095.00 <br /> KIRVIDA FIRE INC 11/16/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 1,228.94 <br /> TOTAL: 1,228.94 <br /> THE KNOX COMPANY 11/16/15 KEY BOXES CAPITAL OUTLAY RES Fire 6,775.00 <br /> TOTAL: 6,775.00 <br /> KRISS PREMIUM PRODUCTS, INC 11/16/15 SUPPLIES- COOLING TOWER ICE ARENA Ice Arena 748.00 <br /> TOTAL: 748.00 <br /> LEAGUE OF MN CITIES 11/16/15 LEGAL FEES - CLAIM #PC0030 TIF #19 HWY 169/CR General 26,375.99 <br /> TOTAL: 26,375.99 <br /> LEAGUE OF MN CITIES INS TRUST 11/16/15 WORKMAN COMP CLAIMS INSURANCE RESERVE General 6,116.76 <br /> TOTAL: 6,116.76 <br /> LIESCH ASSOCIATES, INC 11/16/15 OCT SVCS - RDF PLANT LANDFILL General 176.00 <br /> TOTAL: 176.00 <br />