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11-03-2016 01:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 94.50 <br /> <br />JOHNSON BROS LIQUOR 11/07/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 11,898.24 <br /> 11/07/16 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 17,452.33 <br /> 11/07/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,912.26 <br /> 11/07/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,849.14 <br /> 11/07/16 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 36.00_ <br /> TOTAL: 38,147.97 <br /> <br />KELTEK 11/07/16 UPGRADE SERVER GENERAL FUND Information Technology 253.50_ <br /> TOTAL: 253.50 <br /> <br />ROBERT KLUNTZ 11/07/16 REIMB TRAINING EXP GENERAL FUND Police Administration 352.00_ <br /> TOTAL: 352.00 <br /> <br />LANDMARK ENVIRONMENTAL LLC 11/07/16 JUL-SEPT LANDFILL ASSIST LANDFILL General 1,982.50_ <br /> TOTAL: 1,982.50 <br /> <br />LANGUAGE LINE SERVICES 10/26/16 INTERPRETATION SVCS GENERAL FUND Police Administration 11.25_ <br /> TOTAL: 11.25 <br /> <br />LARSON COMPANIES INC 10/26/16 PARTS GENERAL FUND Street Maintenance 93.26_ <br /> TOTAL: 93.26 <br /> <br />LEAGUE OF MN CITIES INS TRUST 11/07/16 INSURANCE ALLOCATION GENERAL FUND Mayor & Council 11.25 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Cable TV 66.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Administrative Service 473.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Human Resources 135.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Finance 380.25 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Information Technology 208.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Community Development 186.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Planning 174.25 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND City Hall Maintenance 2,752.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Police Administration 18,658.25 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,625.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Fire Operations 8,986.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Building Safety 397.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Code Enforcement 57.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Environmental 53.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Street Maintenance 7,493.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Snow Removal 2,088.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Equipment Services 677.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Engineering 136.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Parks Dept 3,828.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 1,011.00 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 142.75 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Economic Development 63.50 <br /> 11/07/16 INSURANCE ALLOCATION GENERAL FUND Economic Development 95.50 <br /> 11/07/16 INSURANCE ALLOCATION ICE ARENA Ice Arena 3,492.25 <br /> 11/07/16 WORKMAN COMP CLAIM INSURANCE RESERVE General 34.58 <br /> 11/07/16 INSURANCE ALLOCATION WASTEWATER TREATME WWTS Administration 2,934.00 <br /> 11/07/16 INSURANCE ALLOCATION LIQUOR Northbound-Operations 2,192.50 <br /> 11/07/16 INSURANCE ALLOCATION LIQUOR Westbound-Operations 1,201.25 <br /> 11/07/16 INSURANCE ALLOCATION STORM WATER Storm Water 49.25_ <br /> TOTAL: 60,607.58 <br />