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12-17-2015 03:22 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 384.00 <br /> <br />WILLIAM J HOLLERICH 12/21/15 MEMBERSHIP - VOLUNTEER BRI LIBRARY Library 60.00_ <br /> TOTAL: 60.00 <br /> <br />HOTSYMINNESOTA.COM 12/15/15 CAR WASH SUPPLIES GENERAL FUND Street Maintenance 417.69 <br /> 12/15/15 CAR WASH SUPPLIES GENERAL FUND Parks Dept 278.46_ <br /> TOTAL: 696.15 <br /> <br />INGERSOLL RAND COMPANY 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Administration 1,368.20 <br /> 12/15/15 PARTS GENERAL FUND Fire Operations 2,759.00_ <br /> TOTAL: 4,127.20 <br /> <br />INK WIZARDS 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 188.47 <br /> 12/21/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 40.99_ <br /> TOTAL: 229.46 <br /> <br />J P COOKE CO 12/15/15 SUPPLIES GENERAL FUND Police Administration 45.95_ <br /> TOTAL: 45.95 <br /> <br />JOHNSON BROS LIQUOR 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 4,503.07 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 4,150.60 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 87.96 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 25,094.37 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 1,800.00 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 1,583.50 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 360.00 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 383.80 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 13,712.05 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 7,289.30 <br /> 12/21/15 BEER LIQUOR Northbound-Cost of Sal 384.69 <br /> 12/21/15 MISC LIQUOR LIQUOR Northbound-Cost of Sal 278.70 <br /> 12/21/15 LIQUOR LIQUOR Northbound-Cost of Sal 2,897.59 <br /> 12/21/15 WINE LIQUOR Northbound-Cost of Sal 48.00- <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 966.25 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 557.30 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 14,049.47 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,200.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 136.80 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 180.00 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 191.90 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 8,403.15 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 2,681.40 <br /> 12/21/15 BEER LIQUOR Westbound-Cost of Sale 465.84 <br /> 12/21/15 LIQUOR LIQUOR Westbound-Cost of Sale 1,253.50 <br /> 12/21/15 WINE LIQUOR Westbound-Cost of Sale 74.50- <br /> TOTAL: 92,488.74 <br /> <br />KENNEDY & GRAVEN CHARTERED 12/21/15 LEGAL SERVICES DEVELOPMENT FUND Economic Development 2,627.85_ <br /> TOTAL: 2,627.85 <br /> <br />KIRVIDA FIRE INC 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 294.55 <br /> 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 85.31 <br /> 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 423.50 <br /> 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 397.58 <br /> 12/21/15 EQUIPMENT REPAIR GENERAL FUND Fire Operations 425.72