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12-30-2015 12:49 AM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 3,350.00 <br /> <br />HOME DEPOT CREDIT SERVICES 12/28/15 PARTS/SUPPLIES GENERAL FUND Patrol 29.88 <br /> 12/28/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 19.54 <br /> 12/28/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 226.57_ <br /> TOTAL: 275.99 <br /> <br />HOUSE RESCUERS 1/04/16 WINTERIZE CLUB HOUSE GENERAL FUND Parks Dept 175.00_ <br /> TOTAL: 175.00 <br /> <br />I C C 1/04/16 SUPPLIES GENERAL FUND Building Safety 381.15 <br /> 1/04/16 TRAINING GENERAL FUND Building Safety 276.00 <br /> 1/04/16 TRAINING GENERAL FUND Building Safety 276.00 <br /> 1/04/16 TRAINING GENERAL FUND Building Safety 276.00_ <br /> TOTAL: 1,209.15 <br /> <br />J J TAYLOR DIST OF MN 1/04/16 BEER LIQUOR Northbound-Cost of Sal 201.90 <br /> 1/04/16 BEER LIQUOR Westbound-Cost of Sale 680.50_ <br /> TOTAL: 882.40 <br /> <br />J V INDUSTRIES, INC 1/04/16 SUPPLIES CAPITAL OUTLAY RES Administrative Service 45.00_ <br /> TOTAL: 45.00 <br /> <br />JEFFERSON FIRE & SAFETY, INC 1/04/16 FIRE GEAR GENERAL FUND Fire Operations 2,571.95_ <br /> TOTAL: 2,571.95 <br /> <br />JOHNSON BROS LIQUOR 1/04/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,977.44 <br /> 1/04/16 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 6,675.39 <br /> 1/04/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,250.03 <br /> 1/04/16 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 2,662.35_ <br /> TOTAL: 18,565.21 <br /> <br />KENNEDY & GRAVEN CHARTERED 1/04/16 NOV LEGAL SVCS DEVELOPMENT FUND Economic Development 62.50_ <br /> TOTAL: 62.50 <br /> <br />LEAGUE OF MN CITIES 1/04/16 TRAINING GENERAL FUND Mayor & Council 255.00_ <br /> TOTAL: 255.00 <br /> <br />LEXIPOL LLC 1/04/16 LAW ENF POLICY SUBSCR INSURANCE RESERVE Health & Safety 7,300.00_ <br /> TOTAL: 7,300.00 <br /> <br />LOCATORS & SUPPLIES, INC 1/04/16 SUPPLIES GENERAL FUND Street Maintenance 192.75_ <br /> TOTAL: 192.75 <br /> <br />M A S S 1/04/16 2016 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 25.00 <br /> 1/04/16 2016 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 25.00_ <br /> TOTAL: 50.00 <br /> <br />M R W A 1/04/16 2016 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 270.00_ <br /> TOTAL: 270.00 <br /> <br />TERRY MACK 12/28/15 REIMB SAFETY BOOTS GENERAL FUND Street Maintenance 175.00_ <br /> TOTAL: 175.00 <br /> <br />MEDICA 1/04/16 JAN COBRA PREMIUMS GENERAL FUND Investigations 548.19 <br /> 1/04/16 JAN COBRA PREMIUMS INSURANCE RESERVE General 3,420.35