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01-31-2019 11;21 AM ELK RIVER, CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />2/04/19 MEMBERSHIP DUE'S <br />GENERAL FUND <br />Administrative Service. <br />110.00 <br />TOTAL: <br />320.00 <br />INC WIZARDS <br />1/25/19 UNIFORM ALLOWANCE. <br />GENERAL FUND <br />Parks.. Dept <br />16.03 <br />1/25/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parks Dept <br />625.90 <br />TOTAL: <br />641.93 <br />JEFFERSON FIRE & SAFETY, INC <br />1/25/19 TURNOUT GEAR <br />GENERAL FUND <br />Fire Administration <br />2,959.69 <br />TOTAL: <br />2,959.69 <br />JOHNSON BROS LIQUOR <br />2/04/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal. <br />5,794.39 <br />2/04/19 LIQUOR/NINE/MISC LIQ <br />LIQUOR, <br />Northbound -Cost of Sal <br />4,197.59 <br />2/04/19 LIQUOR/VINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />56.00 <br />2/04/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cast of Sale <br />2,261..76 <br />2/04/1,9 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />1„404.00 <br />TOTAL:. <br />13,713.74 <br />PAZ” JOHNSON <br />1/25/19 REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />54.50 <br />TOTAL: <br />54.50 <br />ROBERT JONES <br />2/04/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />6.00 <br />TOTAL: <br />6.00 <br />JASON LAH,R <br />2/04/19 PERMIT REFUND <br />GENERAL FUND <br />General Fund <br />75.00 <br />TOTAL: <br />'75.00 <br />LANDMARK ENVIRONMENTAL LLC <br />1/25/19 NOV; /DEC LANDFILL ASSIST <br />LANDFILL <br />General <br />650.00 <br />TOTAL; <br />650.00 <br />JEANETTE LANCE <br />2/04/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />3.00 <br />TOTAL: <br />3.00 <br />LEAGUE OF MN CITIES <br />2/04/19 PATROL SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />270.00 <br />2/04/19 PATROL SUBSCRIPTIONS <br />GENERAL FUND <br />Patrol <br />11980.00 <br />2/04/19 PATROL SUBSCRIPTIONS <br />GENERAL FUND <br />Investigations <br />720.00_ <br />TOTAL: <br />2,370.00 <br />TONY'A LOVE <br />1/26/19 REIMB MILEAGE <br />GENERAL FUND <br />Parks & Rea Admin <br />41,.31 <br />TOTAL- <br />4.1.31 <br />LUPULIN BREWING COMPANY <br />2/04/19 BEER <br />LIQUOR <br />Northbound -Coast of Sal <br />545.00 <br />2/04/19 BEER <br />LIQUOR, <br />Weatbcund-Coat of Sale <br />546..00 <br />TOTAL: <br />1,092.00 <br />M A P M O <br />1/25/19 2016 DUES <br />GENERAL FUND <br />Building Safety <br />100.00 <br />TOTAL- <br />100.00 <br />M A S S/ M R P A <br />2./04/19 TRAINING <br />GENERAL FUND <br />Sr Citizen Programs <br />139.00.. <br />TOTAL:. <br />139.00 <br />M R P A <br />2/04/19 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks Dept <br />320.00 <br />2/04../19 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Parks & Rec Admin <br />1,619.00 <br />2/04/19 MEMBERSHIP RENEWAL <br />GENERAL FUND <br />Sr Citizen Programs <br />160.00.. <br />TOTAL- <br />2,099.00 <br />M T I DIS'TRIBUTIN'G CO <br />2/04/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />567.1.3 <br />