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01-14-2016 12:23 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />INGINA LLC <br />1/19/16 PROGRAM 1/21 <br />LIBRARY <br />Library <br />348.00_ <br />TOTAL: <br />348.00 <br />INK WIZARDS <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />132.97 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />62.25 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />290.00 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parks Dept <br />228.96 <br />1/19/16 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parks Dept <br />499.72_ <br />TOTAL: <br />1,213.90 <br />ISD 728 -COMMUNITY EDUCATION <br />1/19/16 GYM RENTAL <br />GENERAL FUND <br />Recreation Programs <br />93.50_ <br />TOTAL: <br />93.50 <br />J P COOKE CO <br />1/19/16 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />528.70_ <br />TOTAL: <br />528.70 <br />JERA TEA COMPANY <br />1/19/16 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />12.00_ <br />TOTAL: <br />12.00 <br />THE KNOX COMPANY <br />1/19/16 KEY BOXES <br />CAPITAL OUTLAY RES <br />Fire <br />6,775.00_ <br />TOTAL: <br />6,775.00 <br />LARSON COMPANIES INC <br />1/19/16 PARTS <br />GENERAL FUND <br />Street Maintenance <br />136.68 <br />1/19/16 PARTS <br />GENERAL FUND <br />Street Maintenance <br />8.53 <br />1/19/16 PARTS <br />GENERAL FUND <br />Equipment Services <br />133.55_ <br />TOTAL: <br />278.76 <br />LAW ENFORCEMENT TECH GROUP <br />1/19/16 SOFTWARE MAINT/SUPPORT <br />GENERAL FUND <br />Police Administration <br />36,219.68_ <br />TOTAL: <br />36,219.68 <br />LEAGUE OF MN CITIES INS TRUST <br />1/19/16 WORKMAN COMP CLAIM <br />INSURANCE RESERVE <br />General <br />377.34 <br />1/19/16 WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />10,098.92_ <br />TOTAL: <br />10,476.26 <br />LIESCH ASSOCIATES, INC <br />1/19/16 GRE COMPLIANCE REVIEW <br />LANDFILL <br />General <br />88.00_ <br />TOTAL: <br />88.00 <br />M C P A <br />1/19/16 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Support Service <br />45.00 <br />1/19/16 MEMBERSHIP DUES <br />GENERAL FUND <br />Police Support Service <br />45.00_ <br />TOTAL: <br />90.00 <br />M F S C B <br />1/19/16 CERTIFICATION EXAM <br />GENERAL FUND <br />Fire Operations <br />110.00_ <br />TOTAL: <br />110.00 <br />M I A M A <br />1/19/16 2016 MEMBERSHIP DUES <br />ICE ARENA <br />Ice Arena <br />150.00_ <br />TOTAL: <br />150.00 <br />M R P A <br />1/19/16 TRAINING <br />GENERAL FUND <br />Parks Dept <br />435.00 <br />1/19/16 TRAINING <br />GENERAL FUND <br />Parks Dept <br />500.00 <br />1/19/16 TRAINING <br />GENERAL FUND <br />Parks & Rec Admin <br />175.00_ <br />TOTAL: <br />1,110.00 <br />MAILFINANCE <br />1/12/16 POSTAGE MACHINE LEASE <br />GENERAL FUND <br />Administrative Service <br />459.63_ <br />TOTAL: <br />459.63 <br />MANSFIELD OIL CO OF GAINESVILLE, INC. <br />1/19/16 UNLEADED FUEL <br />GENERAL FUND <br />Street Maintenance <br />3,780.53 <br />