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02-01-2017 01:15 PM <br />ENGINE 3 REPAIRS <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />10 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />GENERAL FUND <br />Police Administration <br />152.00 <br />2/06/17 <br />REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />250.00 <br />TOTAL: <br />1,212.59 <br />INTERSTATE POWERSYSTEMS <br />2/06/17 <br />SEMI-ANNUAL INSPECTION <br />GENERAL FUND <br />City Hall Maintenance <br />430.00 <br />2/06/17 <br />ANNUAL PM SERVICE <br />GENERAL FUND <br />Public safety building <br />1,053.00 <br />DEC -JAN LANDFILL ASSIST <br />LANDFILL <br />General <br />455.00 <br />TOTAL: <br />1,483.00 <br />ITL PATCH COMPANY INC <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Police Administration <br />366.50 <br />Police Administration <br />63.41 <br />TOTAL: <br />366.50 <br />JEFFERSON FIRE & SAFETY, INC <br />2/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />239.19 <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />TOTAL: <br />239.19 <br />JOHNSON BROS LIQUOR <br />2/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cast of Sal <br />9,196.32 <br />GENERAL FUND <br />2/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />13,678.05 <br />TOTAL; <br />2/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />32.00 <br />1,648.00 <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />11,618.00 <br />2/06/17 <br />1/23/17 <br />LIQUOR CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />279.00- <br />2/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />4,041.16 <br />ICE ARENA <br />2/O6/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />7,786.33 <br />TOTAL.; <br />1/23/17 <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />3,000.00 <br />KIRVIDA FIRE INC <br />ROBERT KLUNTZ <br />KOTHRADE SEWER WATER <br />LANDMARK ENVIRONMENTAL LLC <br />LANGUAGE LINE SERVICES <br />LARSON COMPANIES INC <br />LEAGUE OF MN CITIES <br />LIL MANDILE TOURS <br />M A P M 0 <br />M I A M A <br />M R P A <br />2/06/17 <br />ENGINE 3 REPAIRS <br />GENERAL FUND <br />Fire Operations <br />96.00 <br />TOTAL: <br />96.00 <br />2/06/17 <br />REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />152.00 <br />2/06/17 <br />REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />250.00 <br />TOTAL: <br />402.00 <br />2/06/17 <br />REFUND PERMIT <br />GENERAL FUND <br />General Fund <br />65.00 <br />TOTAL: <br />65.00 <br />2/06/17 <br />DEC -JAN LANDFILL ASSIST <br />LANDFILL <br />General <br />455.00 <br />TOTAL: <br />455.00 <br />1/23/17 <br />INTERPRETATION SVCS <br />GENERAL FUND <br />Police Administration <br />63.41 <br />TOTAL: <br />63.41 <br />1/23/17 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />19.56 <br />2/06/17 <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />199.20 <br />TOTAL: <br />218.76 <br />2/06/17 <br />TRAINING <br />GENERAL FUND <br />Street Maintenance <br />20.00 <br />TOTAL; <br />20.00 <br />2/06/17 <br />SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />1,648.00 <br />TOTAL: <br />1,648.00 <br />2/06/17 <br />2017 DUES <br />GENERAL FUND <br />Building Safety <br />100.00 <br />TOTAL: <br />100.00 <br />2/06/17 <br />2017 MEMBERSHIP DUES <br />ICE ARENA <br />Ice Arena <br />175.00 <br />TOTAL.; <br />175.00 <br />2/06/17 <br />MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks Dept <br />180.00 <br />