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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 130.00 <br /> <br />INK WIZARDS 9/08/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 158.00_ <br /> TOTAL: 158.00 <br /> <br />INTERNATIONAL CODE COUNCIL 8/25/15 MEMBERSHIP DUES GENERAL FUND Building Safety 135.00_ <br /> TOTAL: 135.00 <br /> <br />INTERSTATE POWERSYSTEMS 9/08/15 GENERATOR MAINT GENERAL FUND Public safety building 430.00_ <br /> TOTAL: 430.00 <br /> <br />CHRISTINA JACKSON 9/08/15 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> <br />JEFFERSON FIRE & SAFETY, INC 9/08/15 SUPPLIES GENERAL FUND Fire Operations 563.63_ <br /> TOTAL: 563.63 <br /> <br />JOHNSON BROS LIQUOR 9/08/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 12,196.14 <br /> 9/08/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,653.94 <br /> 9/08/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 116.00 <br /> 9/08/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,911.72 <br /> 9/08/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 4,531.45_ <br /> TOTAL: 30,409.25 <br /> <br />KENNEDY & GRAVEN CHARTERED 9/08/15 LEGAL-MORELL MICRO LOAN STATE DEED-JOBS IN Economic Development 1,430.00 <br /> 9/08/15 LEGAL-MORELL ABATEMENT DEVELOPMENT FUND Economic Development 976.00 <br /> 9/08/15 LEGAL-MORELL PURCH AGRMNT DEVELOPMENT FUND Economic Development 4,200.00_ <br /> TOTAL: 6,606.00 <br /> <br />KIRVIDA FIRE INC 8/25/15 PUMPER REPAIRS GENERAL FUND Fire Operations 1,419.32 <br /> 8/25/15 PUMPER REPAIRS GENERAL FUND Fire Operations 393.72_ <br /> TOTAL: 1,813.04 <br /> <br />THE KNOX COMPANY 9/08/15 SQUAD SET-UP EQUIPMENT REPLACEM Police 10,880.00 <br /> 9/08/15 SUPPLIES EQUIPMENT REPLACEM Police 450.00_ <br /> TOTAL: 11,330.00 <br /> <br />KRISS PREMIUM PRODUCTS, INC 9/08/15 PARTS ICE ARENA Ice Arena 1,633.00_ <br /> TOTAL: 1,633.00 <br /> <br />LAMAR COMPANIES 9/08/15 ADVERTISING POSTERS ICE ARENA Ice Arena 612.00_ <br /> TOTAL: 612.00 <br /> <br />LANO EQUIPMENT INC 9/08/15 PARTS GENERAL FUND Parks Dept 42.53_ <br /> TOTAL: 42.53 <br /> <br />LAW ENFORCEMENT TECH GROUP 9/08/15 TRAINING GENERAL FUND Police Administration 75.00 <br /> 9/08/15 TRAINING GENERAL FUND Police Support Service 75.00_ <br /> TOTAL: 150.00 <br /> <br />LEAGUE OF MN CITIES 9/08/15 MN MAYORS ASSOC DUES GENERAL FUND Mayor & Council 30.00 <br /> 9/08/15 2015-2016 MEMBERSHIP DUES GENERAL FUND Mayor & Council 18,017.00_ <br /> TOTAL: 18,047.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST 8/25/15 CLAIM NO. LMC CA 8294 INSURANCE RESERVE General 1,812.20_ <br /> TOTAL: 1,812.20 <br />