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08 -02 -201; 12:42 As <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT '.. <br />8/06/12 <br />LIQUOR /WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />5,:959.65 . <br />TOTAL: <br />49,250.27 <br />JOHNSON CONTROLS, INC. <br />8/06/12 <br />CHILLER MATNT <br />GENERAL <br />FUND <br />City Hall Maintenance <br />105.62 <br />TOTAL: <br />105.62 <br />KEEP A!iERICA BEAUTIFUL INC <br />8/06/12 <br />BAGS FOR FRIGHT NIGHT <br />LANDFILL <br />General <br />418.25 <br />TOTAL: <br />418.25 j <br />KENNEDY & GRAVEN CHARTERED <br />8/06/12 <br />LEGAL SVCS -2005C REV BONDS <br />LIQUOR <br />Westbound- Operations <br />500.00 <br />TOTAL: <br />500.00 <br />KROMER CO. LLC <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />66.69 <br />TOTAL: <br />66.69 <br />KULLY SUPPLY <br />8/06/12 <br />FLUSHMATE SYSTEM <br />ICE ARENA <br />Ice Arena <br />115.59 <br />TOTAL: <br />115.59 <br />KATHLEEN LANGERUD <br />8/06/12 <br />JULY FITNESS CLASSES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />40.00 <br />TOTAL: <br />40.00 <br />LANO EQUIPMENT INC <br />8/06/12 <br />FILTERS <br />GENERAL <br />FUND <br />Street Maintenance _ <br />135.04 <br />TOTAL: <br />135.04 <br />I <br />LITTLE CAESARS PIZZA <br />8/06/12 <br />NIGHT TO UNITE EVENT <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />I <br />80.16 j <br />TOTAL: <br />80.16 <br />LOCATORS & SUPPLIES, INC <br />8/06/12 <br />SAFETY SUPPLIES <br />GENERAL <br />FUND <br />Street Maintenance <br />332.75 <br />8/06/12 <br />ROAD SIGNAGE <br />GENERAL <br />FUND <br />Street Maintenance <br />615.73 <br />8/06/12 <br />STOP /SLOW PADDLE, OVERLAY <br />GENERAL <br />FUND <br />Street Maintenance <br />408.15 <br />TOTAL: <br />1,356.63 i <br />I,OFFLF,R COMPANIES, INC <br />8/06/1.2 <br />ATOM DTCTATTON MATNT <br />GENERAL <br />FUND <br />Police Support Service <br />1,060.00 <br />TOTAL: <br />1,060.00 <br />• A C T A <br />8/06/12 <br />TRAINING WORKSHOP <br />GENERAL <br />FUND <br />Cable TV <br />150.00 <br />TOTAL: <br />150.00 <br />• F S C B <br />8/06/12 <br />INSTRUCTOR 1 CERT EXAM <br />GENERAL <br />FUND <br />Fire Administration <br />75.00 <br />TOTAL: <br />75.00 <br />• M B A <br />8/06/12 <br />2012 -2013 MMBA ANNUAL DUES <br />LIQUOR <br />Northbound - Operations <br />2,150.00 <br />8/06/12 <br />2012 -2013 MMBA ANNUAL DUES <br />LIQUOR <br />Westbound- Operations <br />1,075.00 <br />TOTAL: <br />3,225.00 <br />• R P A <br />8/06/12 <br />MRPA CONF REGISTRATIONS <br />GENERAL <br />FUND <br />Parks Dept <br />340.00 <br />8/06/12 <br />MRPA CONF REGISTRATIONS <br />GENERAL <br />FUND <br />Parks & Rec Admin <br />1,255.00 <br />TOTAL: <br />1,595.00 <br />• T I DISTRIBUTING CO <br />8/06/12 <br />PARTS <br />GENERAL <br />FUND <br />Parks Dept <br />265.94 <br />8/06/12 <br />TURF SPRINKLER <br />PINEWOOD <br />GOLF <br />COUR <br />Golf Course <br />222.52 <br />8/06/12 <br />TURF SPRINKLER <br />PINEWOOD <br />GOLF <br />COUR <br />Golf Course <br />222.40 <br />8/06/12 <br />PARTS <br />PINEWOOD <br />GOLF <br />COUR <br />Golf Course <br />524.49 <br />8/06/12 <br />POND COLORANT <br />PINEWOOD <br />GOLF <br />COUR <br />Golf Course <br />278.58 <br />TOTAL: <br />1,513.93 <br />