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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> HOTSYMINNESOTA.COM 6/06/16 SUPPLIES GENERAL FUND Equipment Services 92.86_ <br /> TOTAL: 92.86 <br /> INK WIZARDS 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 279.19 <br /> 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 409.50 <br /> 6/06/16 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 157.50 <br /> TOTAL: 846.19 <br /> ISD 728 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> J J TAYLOR DIST OF MN 6/06/16 BEER LIQUOR Northbound-Cost of Sal 351.55 <br /> 6/06/16 BEER LIQUOR Westbound-Cost of Sale 107.60 <br /> TOTAL: 459.15 <br /> JEFFERSON FIRE & SAFETY, INC 6/06/16 SUPPLIES GENERAL FUND Fire Operations 345.67 <br /> TOTAL: 345.67 <br /> JLG ARCHITECTS 6/06/16 COMM CTR FEASIBILITY STUDY GOVT BUILDINGS Parks 5,000.00 <br /> TOTAL: 5,000.00 <br /> K.E.E.P.R.S. 6/06/16 SUPPLIES GENERAL FUND Patrol 969.97 <br /> TOTAL: 969.97 <br /> MICHAEL P KELLER, Ph.D. 6/06/16 PRE-EMPLOYMENT EVALUATION GENERAL FUND Police Administration 1,250.00 <br /> TOTAL: 1,250.00 <br /> KENNEDY & GRAVEN CHARTERED 6/06/16 JAN-MAY LEGAL SVCS MICRO LOAN FUND Economic Development 3,621.00 <br /> 6/06/16 LEGAL SVCS MICRO LOAN FUND Economic Development 3,611.65 <br /> 6/06/16 MAR-APR LEGAL SVCS DEVELOPMENT FUND Economic Development 1,768.00 <br /> 6/06/16 APRIL LEGAL SVCS DEVELOPMENT FUND Economic Development 2,330.71 <br /> TOTAL: 11,331.36 <br /> KLIEVER LAKE HOMEOWNERS ASSN 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ROBERT KLUNTZ 5/25/16 REIMB UNIFORM ALLOW GENERAL FUND Police Administration 282.56_ <br /> TOTAL: 282.56 <br /> WILLIAM KOCH 5/25/16 REIMB TRAINING EXP GENERAL FUND Investigations 24.00 <br /> 5/25/16 REIMB TRAINING EXP GENERAL FUND Investigations 56.78_ <br /> TOTAL: 80.78 <br /> MEGAN KOSLOSKE 6/06/16 REIMB UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> LAKE STATE RECYCLING 6/06/16 CLEAN UP DAY LANDFILL General 7,308.00 <br /> TOTAL: 7,308.00 <br /> LANDMARK ENVIRONMENTAL LLC 5/25/16 MAR/APR LANDFILL ASSIST LANDFILL General 4,211.84 <br /> TOTAL: 4,211.84 <br /> LANO EQUIPMENT INC 6/06/16 PARTS GENERAL FUND Street Maintenance 250.77 <br /> TOTAL: 250.77 <br /> LARSON COMPANIES INC 6/06/16 PARTS GENERAL FUND Fire Operations 156.93 <br />