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07-01-2015 11:26 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 6/19/15 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 576.45_ <br /> TOTAL: 983.56 <br /> INK WIZARDS 7/06/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 102.50 <br /> TOTAL: 102.50 <br /> ISD 728-COMMUNITY EDUCATION 7/06/15 GYM RENTAL GENERAL FUND Recreation Programs 484.50 <br /> TOTAL: 484.50 <br /> JOHNSON BROS LIQUOR 7/06/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 21,647.24 <br /> 7/06/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 9,333.25 <br /> 7/06/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 11,848.25 <br /> 7/06/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 5,743.83 <br /> TOTAL: 48,572.57 <br /> JOHNSON CONTROLS, INC. 7/06/15 CHILLER REPAIRS GENERAL FUND City Hall Maintenance 1,024.52_ <br /> TOTAL: 1,024.52 <br /> KIRVIDA FIRE INC 7/06/15 PUMPER REPAIRS GENERAL FUND Fire Operations 390.73 <br /> TOTAL: 390.73 <br /> HEATHER KITTRIDGE 7/06/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> ROBERT KLUNTZ 6/30/15 REIMB SUPPLIES GENERAL FUND Investigations 1,079.96_ <br /> TOTAL: 1,079.96 <br /> KROMER CO. LLC 7/06/15 SUPPLIES GENERAL FUND Parks Dept 1,505.00 <br /> TOTAL: 1,505.00 <br /> LEAGUE OF MN CITIES 7/06/15 TRAINING GENERAL FUND Environmental 20.00 <br /> TOTAL: 20.00 <br /> LEAGUE OF MN CITIES INS TRUST 7/06/15 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 9,615.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Administrative Service 11.75 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Planning 11.75 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND City Hall Maintenance 1,301.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Police Administration 10,059.75 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Public safety building 1,261.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,905.50 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Building Safety 111.25 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Code Enforcement 27.50 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Street Maintenance 4,613.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Engineering 22.25 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Parks Dept 6,494.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Parks Dept 852.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 94.00 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 334.50 <br /> 7/06/15 INSURANCE ALLOCATION GENERAL FUND Economic Development 22.25 <br /> 7/06/15 INSURANCE ALLOCATION LIBRARY Library 499.75 <br /> 7/06/15 INSURANCE ALLOCATION ICE ARENA Ice Arena 1,144.75 <br /> 7/06/15 INSURANCE ALLOCATION INSURANCE RESERVE General 2,361.00 <br /> 7/06/15 INSURANCE ALLOCATION INSURANCE RESERVE General 373.00 <br /> 7/06/15 INSURANCE ALLOCATION INSURANCE RESERVE General 63.50 <br /> 7/06/15 INSURANCE ALLOCATION INSURANCE RESERVE General 2,163.75 <br /> 7/06/15 INSURANCE ALLOCATION WASTEWATER TREATME WWTS Plant 4,886.25 <br />