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06-28-2017 12:45 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR. SORT' KEY BATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> HOME DEPOT CREDIT SERV'ICE'S 6/26/17 PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 17.43 <br /> 6/26/17 PARTS/SUPPLIES GENERAL FUND Public safety building 17.42.. <br /> 6/26/17 PART'S/SUPPLIES GENERAL FUND Fire Operations 127.18 <br /> 6/26/17 PARTS/SUPPLIES GENERAL FUND Parks Dept 77.60 <br /> 6/26/17 PARTS/SUPPLIES PARK IMPROVEMENT F Parks 245,30 <br /> 6/26/17 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant. 124.03 <br /> TOTAL: 608.96 <br /> INTERNATIONALCODE COUNCIL 7/03/17 MEMBERSHIP DUES GENERAL FUND Building Safety 135.00 <br /> TOTAL: 135.00 <br /> I-STATE TRUCK CENTER 7/03/17 PARTS GENERAL FUND Equipment Services 93.43w <br /> TOTAL: 93.43 <br /> JASON JAMES 6/2.6/17 DEPOSIT REFUND GENERAL FUND General Fund 20.00 <br /> TOTAL: 20.00 <br /> JOHNSON BROS LIQUOR 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 19,054..13 <br /> '7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cast of sal 11.782.48 <br /> 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 97.35 <br /> 6/26/17 LIQUOR LIQUOR Northbound-Cast of Sal 973.15 <br /> 6/26/17 LIQUOR. LIQUOR Northbound-Cost of Sal 27,349.00 <br /> 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost, of Sale 9.,265.33 <br /> 7/03/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,504.32 <br /> 6/26/17 LIQUOR, LIQUOR Westbound-Cost. of Sale 497..65 <br /> 6/26/17 LIQUOR.. LIQUOR Westbound-Cost of Sale 12,050.00 <br /> TOTAL: 87,466,41 <br /> WILLIAM KOCH 6/26/17 REIMS TRAINING EXP GENERAL FUND Investigations 127.50 <br /> TOTAL: 127.50 <br /> LANDMARK ENVIRONMENTAL. LLC 7/03/17 APR/MAY LANDFI'.LL ASSIST LANDFILL General 2,197.43__ <br /> TOTAL: 2,197.43 <br /> LAURSEN ASPHALT REPAIR. EQUIP LLC 7/03/17 PARTS GENERAL FUND Street Maintenance 281..25 <br /> TOTAL: 281.25 <br /> LEAGUE OF MN CITIES INS TRUST 7/03/17 CLAIM NO. 00021103 INSURANCE RESERVE General 1,000.00 <br /> 7/03/17 CLAIM NO. LMC CA 33269 WASTEWATER TREATME WWTS Plant 1,797.41- <br /> TOTAL: 2,797.41 <br /> LUPULIN BREWING COMPANY 7/03/17 BEER LIQUOR Northbound-Cost of Sal 162.00 <br /> 7/03/17 BEER LIQUOR Westbound-Cost of Sale 162.00 <br /> TOTAL.: 324.00 <br /> M W O A 6/26/17 CONFERENCEREGISTRATION WASTEWATER TREATME WWTS Administration 275.00. <br /> TOTAL: 275,00 <br /> MAILPINANCE 7/05/17 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MARTIE°S FARM SERVICE 7/03/17 SUPPLIES GENERAL FUND Street Maintenance 112.86 <br /> TOTAL: 112„85 <br /> MEDICA 6/26/17 JULY COBRA PREMIUMS GENERAL FUND Investigations 588.,52 <br /> 6/26/1.7 JULY COBRA PREMIUMS INSURANCE RESERVE General 5,386.58 <br />