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06-29-2016 03:44 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 43.85 <br /> <br />VIRGINIA T. JENSEN 7/05/16 FARMERS MARKET GENERAL FUND Recreation Programs 20.00_ <br /> TOTAL: 20.00 <br /> <br />JLG ARCHITECTS 6/27/16 COMM CTR FEASIBILITY STUDY GOVT BUILDINGS Parks 5,000.00_ <br /> TOTAL: 5,000.00 <br /> <br />JOHNSON BROS LIQUOR 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,735.13 <br /> 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 10,992.55 <br /> 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 73.35 <br /> 6/27/16 LIQUOR LIQUOR Northbound-Cost of Sal 3,810.67 <br /> 6/27/16 WINE CREDIT LIQUOR Northbound-Cost of Sal 52.40- <br /> 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,796.89 <br /> 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,592.58 <br /> 7/05/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 36.00 <br /> 6/27/16 LIQUOR LIQUOR Westbound-Cost of Sale 1,995.26_ <br /> TOTAL: 39,980.03 <br /> <br />JOHN KUESTER 6/27/16 DEPOSIT REFUND GENERAL FUND General Fund 205.00_ <br /> TOTAL: 205.00 <br /> <br />LAW ENFORCEMENT TECH GRP LLC 6/27/16 2016 CANINE TRACKER GENERAL FUND Police Administration 120.00_ <br /> TOTAL: 120.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST 7/05/16 CLAIM NO. C0025045 INSURANCE RESERVE General 3,053.53 <br /> 7/05/16 CLAIM NO. C0034335 INSURANCE RESERVE General 1,837.50_ <br /> TOTAL: 4,891.03 <br /> <br />M F S C B 7/05/16 CERTIFICATION EXAM GENERAL FUND Fire Operations 80.00_ <br /> TOTAL: 80.00 <br /> <br />M R P A 6/27/16 EMPLOYMENT ADV GENERAL FUND Parks Dept 100.00_ <br /> TOTAL: 100.00 <br /> <br />M T I DISTRIBUTING CO 6/27/16 PARTS GENERAL FUND Parks Dept 293.01 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 418.82 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 305.04 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 431.62 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 552.23 <br /> 7/05/16 PARTS GENERAL FUND Parks Dept 405.70_ <br /> TOTAL: 2,406.42 <br /> <br />M V T L LABORATORIES INC 6/27/16 WATER TESTING STORM WATER Storm Water 74.00_ <br /> TOTAL: 74.00 <br /> <br />MACQUEEN EQUIPMENT INC 7/05/16 PARTS RETURN GENERAL FUND Street Maintenance 140.03- <br /> 7/05/16 PARTS GENERAL FUND Street Maintenance 424.97_ <br /> TOTAL: 284.94 <br /> <br />MAD SCIENCE OF MINNESOTA 7/05/16 PROGRAM 7/7 LIBRARY Library 400.00_ <br /> TOTAL: 400.00 <br /> <br />MAILFINANCE 7/05/16 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63_ <br /> TOTAL: 459.63 <br />