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02-11-2016 03:36 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />HOGLUND BUS CO 2/16/16 PARTS GENERAL FUND Street Maintenance 30.00_ <br /> TOTAL: 30.00 <br /> <br />HOHENSTEINS 2/16/16 BEER LIQUOR Northbound-Cost of Sal 597.00 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 234.00_ <br /> TOTAL: 831.00 <br /> <br />AMY HUMPHREY 2/16/16 REIMB CELL PHONE GENERAL FUND Police Administration 300.00_ <br /> TOTAL: 300.00 <br /> <br />I A C P 2/16/16 MEMBERSHIP DUES GENERAL FUND Police Administration 150.00_ <br /> TOTAL: 150.00 <br /> <br />INK WIZARDS 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 164.70 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 31.20 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 238.00 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 161.98 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 121.98 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 68.99 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 6.00 <br /> 2/16/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 172.95_ <br /> TOTAL: 965.80 <br /> <br />J J TAYLOR DIST OF MN 2/16/16 BEER LIQUOR Northbound-Cost of Sal 493.25 <br /> 2/16/16 BEER LIQUOR Westbound-Cost of Sale 320.00_ <br /> TOTAL: 813.25 <br /> <br />JERA TEA COMPANY 2/16/16 SUPPLIES ICE ARENA Arena concessions 12.00_ <br /> TOTAL: 12.00 <br /> <br />JOHNSON BROS LIQUOR 2/16/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,494.96 <br /> 2/16/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,494.12 <br /> 2/16/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,783.16 <br /> 2/16/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,212.27 <br /> 2/16/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 10.35- <br /> 2/16/16 WINE CREDIT LIQUOR Westbound-Cost of Sale 31.70- <br /> 2/16/16 LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 10.00- <br /> TOTAL: 33,932.46 <br /> <br />JONES & BARTLETT LEARNING, LLC 2/16/16 SUPPLIES CAPITAL OUTLAY RES Fire Academy 285.10_ <br /> TOTAL: 285.10 <br /> <br />JUMP CITY INC 2/16/16 PROGRAM SUPPLIES GENERAL FUND Recreation Programs 160.00_ <br /> TOTAL: 160.00 <br /> <br />KIRVIDA FIRE INC 2/16/16 PUMPER REPAIRS GENERAL FUND Fire Operations 124.98_ <br /> TOTAL: 124.98 <br /> <br />KRIS ENGINEERING INC 2/16/16 SUPPLIES GENERAL FUND Snow Removal 4,806.84_ <br /> TOTAL: 4,806.84 <br /> <br />L.E.A. DATA TECHNOLOGIES 2/16/16 TRAINING SOFTWARE GENERAL FUND Police Administration 1,215.00_ <br /> TOTAL: 1,215.00 <br /> <br />LANO EQUIPMENT INC 2/16/16 PARTS GENERAL FUND Parks Dept 28.74 <br /> 2/16/16 PARTS GENERAL FUND Parks Dept 10.22 <br /> <br />