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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> KELTEK 4/18/16 INTERVIEW ROOM CAMERA REPL CAPITAL OUTLAY RES Police 26,347.44 <br /> 4/18/16 INTERVIEW ROOM PROJ CAPITAL OUTLAY RES Police 2,456.50 <br /> TOTAL: 28,803.94 <br /> KENNEDY & GRAVEN CHARTERED 4/18/16 FEB LEGAL SVCS DEVELOPMENT FUND Economic Development 1,125.00 <br /> TOTAL: 1,125.00 <br /> KIRVIDA FIRE INC 4/18/16 RESCUE 1 REPAIRS GENERAL FUND Fire Operations 1,050.63 <br /> 4/18/16 ENGINE 3 REPAIRS GENERAL FUND Fire Operations 48.00 <br /> TOTAL: 1,098.63 <br /> LARSON COMPANIES INC 4/18/16 PARTS GENERAL FUND Street Maintenance 55.50 <br /> TOTAL: 55.50 <br /> LEAGUE OF MN CITIES 4/18/16 TRAINING GENERAL FUND Street Maintenance 20.00 <br /> 4/18/16 LITIGATION SVCS-WAPITI PAR INSURANCE RESERVE General 38,375.78_ <br /> TOTAL: 38,395.78 <br /> LEAGUE OF MN CITIES INS TRUST 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Mayor & Council 9,615.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Administrative Service 11.75 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Planning 11.75 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND City Hall Maintenance 1,301.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Police Administration 10,059.75 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Public safety building 1,261.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Fire Administration 2,905.50 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Building Safety 111.25 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Code Enforcement 27.50 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Street Maintenance 4,613.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Engineering 22.25 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Parks Dept 6,494.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Parks Dept 852.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Parks & Rec Admin 94.00 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Sr Citizen Programs 334.50 <br /> 4/18/16 PROP/LIAB INSURANCE GENERAL FUND Economic Development 22.25 <br /> 4/18/16 PROP/LIAB INSURANCE LIBRARY Library 499.75 <br /> 4/18/16 PROP/LIAB INSURANCE ICE ARENA Ice Arena 1,144.75 <br /> 4/18/16 WORKMAN COMP CLAIMS INSURANCE RESERVE General 4,078.15 <br /> 4/18/16 PROP/LIAB INSURANCE INSURANCE RESERVE General 2,361.00 <br /> 4/18/16 PROP/LIAB INSURANCE INSURANCE RESERVE General 373.00 <br /> 4/18/16 PROP/LIAB INSURANCE INSURANCE RESERVE General 63.50 <br /> 4/18/16 PROP/LIAB INSURANCE INSURANCE RESERVE General 2,163.75 <br /> 4/18/16 PROP/LIAB INSURANCE WASTEWATER TREATME WWTS Plant 4,886.25 <br /> 4/18/16 PROP/LIAB INSURANCE LIQUOR Northbound-Operations 904.00 <br /> 4/18/16 PROP/LIAB INSURANCE LIQUOR Westbound-Operations 815.75_ <br /> TOTAL: 55,026.40 <br /> MARK LEES 4/18/16 REIMB TRAINING EXP GENERAL FUND Fire Operations 613.76_ <br /> TOTAL: 613.76 <br /> LINDEN CORP 4/18/16 DEPOSIT REFUND GENERAL FUND General Fund 120.00 <br /> TOTAL: 120.00 <br /> LOMMEL PHOTOGRAPHY 4/18/16 FIRE FIGHTERS PICTURES GENERAL FUND Fire Administration 1,697.50 <br /> 4/18/16 FIRE FIGHTERS PICTURES CAPITAL OUTLAY RES Fire 1,697.50 <br /> TOTAL: 3,395.00 <br />