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08-10-2016 05:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> J J TAYLOR DIST OF MN 8/15/16 BEER LIQUOR Northbound-Cost of Sal 279.25_ <br /> TOTAL: 279.25 <br /> JEFFERSON FIRE & SAFETY, INC 8/15/16 SUPPLIES GENERAL FUND Fire Operations 1,188.00_ <br /> TOTAL: 1,188.00 <br /> VIRGINIA T. JENSEN 8/15/16 FARMERS MARKET 7/28 GENERAL FUND Recreation Programs 20.00 <br /> TOTAL: 20.00 <br /> JLG ARCHITECTS 8/10/16 COMM CTR FEASIBILITY STUDY GOVT BUILDINGS Parks 2,500.00 <br /> TOTAL: 2,500.00 <br /> JOHNSON BROS LIQUOR 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 34,292.78 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14,830.36 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 97.35 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 15,795.96 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,040.77 <br /> 8/15/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 36.00 <br /> TOTAL: 71,093.22 <br /> KENNEDY & GRAVEN CHARTERED 8/15/16 JUNE LEGAL SVCS DEVELOPMENT FUND Economic Development 6,835.49 <br /> TOTAL: 6,835.49 <br /> WILLIAM KOCH 8/15/16 REIME UNIFORM ALLOW GENERAL FUND Investigations 149.90 <br /> TOTAL: 149.90 <br /> KRISS PREMIUM PRODUCTS, INC 8/15/16 SUPPLIES ICE ARENA Ice Arena 361.00 <br /> TOTAL: 361.00 <br /> LANO EQUIPMENT INC 8/15/16 PARTS GENERAL FUND Parks Dept 106.26_ <br /> TOTAL: 106.26 <br /> SHELLEY LAYER 8/15/16 DEPOSIT REFUND GENERAL FUND General Fund 400.00 <br /> TOTAL: 400.00 <br /> LEAGUE OF MN CITIES 8/15/16 TRAINING GENERAL FUND Fire Operations 45.00 <br /> 8/15/16 TRAINING GENERAL FUND Fire Operations 15.00 <br /> TOTAL: 60.00 <br /> LEAGUE OF MN CITIES INS TRUST 8/10/16 INSURANCE GENERAL FUND Mayor & Council 8,952.50 <br /> 8/10/16 INSURANCE GENERAL FUND Administrative Service 16.00 <br /> 8/10/16 INSURANCE GENERAL FUND Planning 16.00 <br /> 8/10/16 INSURANCE GENERAL FUND City Hall Maintenance 1,268.25 <br /> 8/10/16 INSURANCE GENERAL FUND Police Administration 10,316.50 <br /> 8/10/16 INSURANCE GENERAL FUND Public safety building 1,231.00 <br /> 8/10/16 INSURANCE GENERAL FUND Fire Administration 2,388.25 <br /> 8/10/16 INSURANCE GENERAL FUND Building Safety 139.00 <br /> 8/10/16 INSURANCE GENERAL FUND Code Enforcement 21.25 <br /> 8/10/16 INSURANCE GENERAL FUND Street Maintenance 4,412.00 <br /> 8/10/16 INSURANCE GENERAL FUND Engineering 21.25 <br /> 8/10/16 INSURANCE GENERAL FUND Parks Dept 7,389.00 <br /> 8/10/16 INSURANCE GENERAL FUND Parks Dept 823.75 <br /> 8/10/16 INSURANCE GENERAL FUND Parks & Rec Admin 106.75 <br /> 8/10/16 INSURANCE GENERAL FUND Sr Citizen Programs 323.00 <br /> 8/10/16 INSURANCE GENERAL FUND Economic Development 21.25 <br /> 8/10/16 INSURANCE LIBRARY Library 511.25 <br />