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05-16-2019 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />INK WIZARDS <br />INSTITUTE FOR ENVIRONMENTAL <br />INTERSTATE POWERSYSTEMS <br />ISD 728 -COMMUNITY EDUCATION <br />JOHNSON BROS LIQUOR <br />KERZNAN HEATING a A\C <br />KRISS PREMIUM PRODUCTS, INC <br />LEAGUE OF MN CITIES INS TRUST <br />MEGAN LEESEBERG <br />LUPULIN BREWING COMPANY <br />M C F O A <br />5/14/19 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Parka Dept <br />141.62 <br />TOTAL: <br />594.27 <br />TOTAL: <br />141.62 <br />5/20/19 IAQ ASSESSMENT <br />LIQUOR <br />Northbound -Operations <br />600.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />TOTAL: <br />600.00 <br />5/20/19 SEMI-ANNUAL INSPECTION <br />GENERAL FUND <br />Building Maintenance <br />450.00 <br />5/20/19 ANNUAL PM SERVICE <br />GENERAL FUND <br />Building Maintenance <br />1,274.85 <br />LIQUOR <br />Westbound -Coat of Sale <br />TOTAL: <br />1,724.85 <br />5/14/19 GYM RENTAL <br />GENERAL FUND <br />Recreation Programs <br />11098.00 <br />2,323.00 <br />GENERAL FUND <br />TOTAL: <br />1,098.00 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />23,456.96 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />14,824.93 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />546.75 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />7,656.45 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />2,943.76 <br />5/20/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />36.00 <br />GENERAL FUND <br />Information Technology <br />TOTAL: <br />49,464.85 <br />5/20/19 FABRICATION SVCS <br />GENERAL FUND <br />Public safety building <br />350.00 <br />TOTAL: <br />350.00 <br />5/20/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />784.00 <br />5/20/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />412.43 <br />TOTAL: <br />1,196.43 <br />5/20/19 WORKMAN COMP CLAIMS <br />5/20/19 REIMS MILEAGE <br />5/20/19 BEER <br />5/20/19 BEER <br />5/20/19 BEER <br />5/20/19 BEER <br />5/20/19 BEER <br />5/20/19 BEER <br />5/14/19 MEMBERSHIP DUES <br />5/14/19 MEMBERSHIP DUES <br />MAGNETIC SPARK 5/20/19 SUPPLIES <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 5/21/19 UNLEADED FUEL <br />5/21/19 DIESEL FUEL <br />MARCO TECHNOLOGIES LLC <br />5/20/19 SUPPLIES CREDIT <br />5/20/19 TRAINING SVCS <br />5/20/19 SUPPLIES <br />INSURANCE RESERVE <br />General <br />594.27 <br />TOTAL: <br />594.27 <br />GENERAL FUND <br />Sr Citizen Programs <br />23.20 <br />TOTAL: <br />23.20 <br />LIQUOR <br />Northbound -Cost of Sal <br />360.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />368.00 <br />LIQUOR <br />Northbound -Coat of Sal <br />546.00 <br />LIQUOR <br />Westbound -Cost of Sale <br />360.00 <br />LIQUOR <br />Westbound -Coat of Sale <br />384.00 <br />LIQUOR <br />Westbound -Coat of Sale <br />305.00 <br />TOTAL: <br />2,323.00 <br />GENERAL FUND <br />Administrative Service <br />45.00 <br />GENERAL FUND <br />Administrative Service <br />45.00_ <br />TOTAL: <br />90.00 <br />GENERAL FUND <br />Police Support Service <br />472.50 <br />TOTAL: <br />472.50 <br />GENERAL FUND <br />Street Maintenance <br />14,133.76 <br />GENERAL FUND <br />Street Maintenance <br />13,497.48 <br />TOTAL: <br />27,631.24 <br />GENERAL FUND <br />Administrative Service <br />29.25 - <br />GENERAL FUND <br />Information Technology <br />1,500.00 <br />GENERAL FUND <br />Street Maintenance <br />203.77 <br />