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30-11-2018 02115 PM ELK RIVER CITY COUNCIL REPORT PAGE: 15 <br />VENDOR SORT KEY DESCRIPTION FOND DEPARTMENT AMOUNT <br />LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />288.05 <br />LIQUOR/WINH/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />16,500.64 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />9,238.24 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />216.00 <br />LIQUOR/WINE/MISC LIO <br />LIQUOR <br />Westbound -Cost of Sale <br />91094.58 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />2,838.95 <br />LIOOOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />37.00 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />4,270.37 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />3,608.09 <br />LIQUOR/WINS/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />73.35 <br />TOTAL: <br />81,186.74 <br />BARBARA KENNEY <br />FARMERS MARKET SHPT/OCT <br />GENERAL FUND <br />Recreation Programs <br />59.00 <br />TOTAL: <br />59.00 <br />KIRVIDA FIRE INC <br />ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />427.79 <br />ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />427.79 <br />ANNUAL PUMP TEST <br />GENERAL FOND <br />Fire Operations <br />427.79 <br />ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />385.91 <br />ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />385.91 <br />TOTAL: <br />2,055.19 <br />KROMER CO. LLC <br />PARTS <br />GENERAL FOND <br />Parka Dept <br />466.42 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />99.80 <br />TOTAL: <br />566.22 <br />LANDFORM <br />6 1/2 STR/QUINN AVE PROD <br />TIF 24 BEAUDRY TED TIF 24 SEAUDRY TRUCE S <br />750.00 <br />TOTALI <br />750.00 <br />LANDMARK ENVIRONMENTAL LLC <br />JULY/AUG LANDFILL ASSIST <br />LANDFILL <br />General <br />2,697.50 <br />TOTAL: <br />2,697.50 <br />LEAGUE OF MN CITIES INS TRUST <br />INSURANCE ALLOCATION <br />GENERAL FOND <br />Mayor R Council <br />12.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Communications <br />226.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Administrative Service <br />461.25 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Human Resources <br />171.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Finance <br />456.25 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Information Technology <br />251.25 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Community Development <br />140.75 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Planning <br />228.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Maintenance <br />3,358.25 <br />INSURANCE ALLOCATION <br />GENERAL FOND <br />Police Administration <br />22,654.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Administration <br />2,711.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Operations <br />8,940.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Safety <br />471.75 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Code Enforcement <br />65.25 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Environmental <br />60.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Street Maintenance <br />8,583.00 <br />INSURANCE ALLOCATION <br />GENERAL FOND <br />Snow Removal <br />1,834.50 <br />INSURANCE ALLOCATION <br />GENERAL FOND <br />Equipment Services <br />801.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Engineering <br />245.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Parks Dept <br />4,063.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Parks A Rao Admin <br />862.00 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Sr Citiaen Programs <br />83.50 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />76.25 <br />INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />114.25 <br />