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03-01-2017 10:34 AN <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />994.23 <br />INTECH SOFTWARE SOLUTIONS INC <br />3/06/17 <br />ELECTION MGM SUBSCRIPTION GENERAL FUND <br />Elections <br />6,300.00 <br />TOTAL: <br />6,300.00 <br />INTOKIMETERS INC <br />2/23/17 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />95.00 <br />TOTAL: <br />95.00 <br />J J TAYLOR DIST OF NN <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />313.60 <br />3/06/17 <br />SEER <br />LIQUOR <br />Westbound -Cost of Sale <br />657.75 <br />TOTAL: <br />971.35 <br />JACK MCCLARD E ASSOCIATES <br />3/06/17 <br />SUPPLIES <br />GENERAL, FOND <br />Equipment Services <br />183.36 <br />TOTAL: <br />183.36 <br />JEFFERSON FIRE & SAFETY, INC <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />3,331.92 <br />3/06/17 <br />SUPPLIES <br />GENERAL FOND <br />Fire Operations <br />11188.00 <br />TOTAL: <br />4,519.92 <br />JOHNSON BROS LIQUOR <br />3/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,684.91 <br />3/06/17 <br />LIQUOR/WINE/NISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />8,686.54 <br />3/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />41.35 <br />3/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1,504.43 <br />3/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />3,037.25 <br />3/06/17 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />49.50 <br />TOTAL: <br />18,003.98 <br />KENNEDY 6 GRAVEN CHARTERED <br />3/06/17 <br />JAN LEGAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />1,206.25 <br />TOTAL: <br />1,206.25 <br />KIRVIDA FIRE INC <br />3/06/17 <br />LADDER 1 REPAIRS <br />GENERAL FORD <br />Fire Operations <br />993.98 <br />3/06/17 <br />ENGINE 3 REPAIRS <br />GENERAL FUND <br />Fire Operations <br />116.60 <br />TOTAL: <br />1,110.58 <br />ROSTON SIGNALS, INC <br />3/06/17 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />28.24 <br />TOTAL: <br />28.24 <br />LARSON COMPANIES INC <br />3/06/17 <br />PARTS <br />GENERAL FOND <br />Street Maintenance <br />284.62 <br />TOTAL: <br />284.62 <br />LEAGUE OF MN CITIES <br />3/06/17 <br />PATROL SUBSCRIPTION <br />GENERAL FOND <br />Police Administration <br />270.00 <br />3/06/17 <br />PATROL SUBSCRIPTION <br />GENERAL FUND <br />Patrol <br />11890.00 <br />3/06/17 <br />PATROL SUBSCRIPTION <br />GENERAL FUND <br />Investigations <br />630.00 <br />3/06/17 <br />PATROL SUBSCRIPTION <br />GENERAL FUND <br />Police Support Service <br />90.00 <br />TOTAL: <br />2,880.00 <br />BRIAN LEITHER <br />3/06/17 <br />PROGRAM REFUND <br />ICE ARENA <br />Skating <br />20.00 <br />TOTAL: <br />20.00 <br />LUPULIN BREWING COMPANY <br />3/06/17 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />162.00 <br />3/06/17 <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />108.00 <br />TOTAL: <br />270.00 <br />M A S S/ M R P A <br />3/06/17 <br />TRAINING <br />GENERAL FUND <br />Sr Citizen Programs <br />78.00 <br />TOTAL. <br />78.00 <br />