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01-28-2016 10:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT_ <br />31.70 <br />- <br />TOTAL: <br />2,410.08 <br />HOTSYMINNESOTA.COM <br />2/01/16 <br />TRANSPORT BULK, MISC <br />GENERAL FUND <br />Street Maintenance <br />465.99 <br />CAPITAL <br />OUTLAY RES <br />2/01/16 <br />TRANSPORT BULK, MISC <br />GENERAL FUND <br />Parks Dept <br />310.66_ <br />TOTAL: <br />1,575.00 <br />TOTAL: <br />776.65 <br />2/01/16 <br />I A C P <br />2/01/16 <br />MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Police Administration <br />150.00 <br />TOTAL: <br />TOTAL: <br />150.00 <br />ROBERT KLUNTZ <br />JERA TEA COMPANY <br />2/01/16 <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />18.00_ <br />TOTAL: <br />18.00 <br />255.80 <br />JLG ARCHITECTS <br />2/01/16 <br />COMM CTR FEASIBILITY STUDY <br />GOVT BUILDINGS <br />Parks <br />5,000.00 <br />2,340.00_ <br />TOTAL: <br />5,000.00 <br />TOTAL: <br />JOHN E REID & ASSOC <br />2/01/16 <br />TRAINING <br />GENERAL FUND <br />Investigations <br />550.00 <br />FUND <br />Parks Dept <br />232.02_ <br />TOTAL: <br />550.00 <br />JOHNSON BROS LIQUOR <br />2/01/16 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />7,376.84 <br />DEPOSIT REFUND <br />GENERAL <br />2/01/16 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />21,053.17 <br />2/01/16 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />32.00 <br />LEAGUE OF MN CITIES <br />2/01/16 <br />2/01/16 <br />LIQUOR/WINE CREDITS <br />LIQUOR <br />Northbound -Cost of Sal <br />15.99- <br />2/01/16 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />3,146.57 <br />255.00 <br />2/01/16 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />5,464.60 <br />Patrol <br />1,785.00 <br />2/01/16 <br />LIQUOR/WINE CREDITS <br />LIQUOR <br />Westbound -Cost of Sale <br />10.00- <br />FUND <br />2/01/16 <br />LIQUOR/WINE CREDITS <br />LIQUOR <br />Westbound -Cost of Sale <br />31.70 <br />- <br />TOTAL: <br />37,015.49 <br />JONES & BARTLETT LEARNING, LLC <br />2/01/16 <br />TRAINING SUPPLIES <br />CAPITAL <br />OUTLAY RES <br />Fire Academy <br />1,575.00 <br />TOTAL: <br />1,575.00 <br />ROBYN KELLER <br />2/01/16 <br />SIGN REF-FERRELL'S EXTREME GENERAL <br />FUND <br />General Fund <br />100.00_ <br />TOTAL: <br />100.00 <br />ROBERT KLUNTZ <br />2/01/16 <br />REIME UNIFORM ALLOW <br />GENERAL <br />FUND <br />Investigations <br />255.80 <br />TOTAL: <br />255.80 <br />LANDMARK ENVIRONMENTAL LLC <br />2/01/16 <br />NOV/DEC LANDFILL ASSIST <br />LANDFILL <br />General <br />2,340.00_ <br />TOTAL: <br />2,340.00 <br />LANO EQUIPMENT INC <br />2/01/16 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />232.02_ <br />TOTAL: <br />232.02 <br />ASHLEY LARSON <br />2/01/16 <br />DEPOSIT REFUND <br />GENERAL <br />FUND <br />General Fund <br />100.00_ <br />TOTAL: <br />100.00 <br />LEAGUE OF MN CITIES <br />2/01/16 <br />TRAINING <br />GENERAL <br />FUND <br />Mayor & Council <br />255.00 <br />2/01/16 <br />PATROL SUBSCRIPTION <br />GENERAL <br />FUND <br />Police Administration <br />255.00 <br />2/01/16 <br />PATROL SUBSCRIPTION <br />GENERAL <br />FUND <br />Patrol <br />1,785.00 <br />2/01/16 <br />PATROL SUBSCRIPTION <br />GENERAL <br />FUND <br />Investigations <br />680.00 <br />TOTAL: <br />2,975.00 <br />M & M EXPRESS SALES & SERVICE <br />2/01/16 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />29.90_ <br />TOTAL: <br />29.90 <br />M R W A <br />2/01/16 <br />TRAINING <br />WASTEWATER TREATME <br />WWTS Administration <br />225.00 <br />