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02-26-2015 04:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 2/23/15 POSTAGE FOR METER LIQUOR Northbound-Operations 6.40_ <br /> TOTAL: 3,500.00 <br /> <br />HAWKINS, INC. 3/02/15 SUPPLIES WASTEWATER TREATME WWTS Plant 1,151.91_ <br /> TOTAL: 1,151.91 <br /> <br />HD SUPPLY WATERWORKS LTD 3/02/15 STORMWATER SUPPLIES STORM WATER Storm Water 631.43_ <br /> TOTAL: 631.43 <br /> <br />JIM HILDEBRANDT 2/23/15 REIMB TRAINING EXP GENERAL FUND Fire Operations 214.84_ <br /> TOTAL: 214.84 <br /> <br />HOME DEPOT CREDIT SERVICES 2/23/15 PARTS/SUPPLIES GENERAL FUND Public safety building 29.41 <br /> 2/23/15 PARTS/SUPPLIES GENERAL FUND Street Maintenance 80.94 <br /> 2/23/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 222.30 <br /> 2/23/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 183.97_ <br /> TOTAL: 516.62 <br /> <br />HUMERATECH 3/02/15 HVAC REPAIRS LIBRARY Library 3,748.58_ <br /> TOTAL: 3,748.58 <br /> <br />I C C 3/02/15 SUPPLIES GENERAL FUND Building Safety 80.00_ <br /> TOTAL: 80.00 <br /> <br />I S D 728 2/23/15 BOYS HOCKEY ADMISSIONS ICE ARENA Ice Arena 5,500.50 <br /> 2/23/15 GIRLS HOCKEY ADMISSIONS ICE ARENA Ice Arena 48.00_ <br /> TOTAL: 5,548.50 <br /> <br />I-STATE TRUCK CENTER 3/02/15 PARTS GENERAL FUND Street Maintenance 398.53_ <br /> TOTAL: 398.53 <br /> <br />INK WIZARDS 3/02/15 UNIFORM ALLOWANCE LIQUOR Westbound-Operations 71.20_ <br /> TOTAL: 71.20 <br /> <br />INTECH SOFTWARE SOLUTIONS INC 3/02/15 ELECTION MGMT SUBSCRIPTION GENERAL FUND Elections 8,800.00_ <br /> TOTAL: 8,800.00 <br /> <br />J J TAYLOR DIST OF MN 3/02/15 BEER LIQUOR Northbound-Cost of Sal 760.45_ <br /> TOTAL: 760.45 <br /> <br />JERRY'S AUTO SALVAGE INC 3/02/15 PARTS GENERAL FUND Parks Dept 10.00_ <br /> TOTAL: 10.00 <br /> <br />JOHNSON BROS LIQUOR 3/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 17,611.53 <br /> 3/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 6,510.40 <br /> 3/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 68.00 <br /> 3/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,770.74 <br /> 3/02/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,184.40_ <br /> TOTAL: 32,145.07 <br /> <br />KROMER CO. LLC 3/02/15 PARTS GENERAL FUND Parks Dept 485.25_ <br /> TOTAL: 485.25 <br /> <br />LAW ENFORCEMENT TECH GROUP 3/02/15 CANINE TRACKER GENERAL FUND Police Administration 120.00_ <br /> TOTAL: 120.00 <br /> <br />