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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 65.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST INSURANCE ALLOCATION GENERAL FUND Mayor & Council 13.75 <br /> INSURANCE ALLOCATION GENERAL FUND Mayor & Council 7,328.00 <br /> INSURANCE ALLOCATION GENERAL FUND Mayor & Council 2,906.00 <br /> INSURANCE ALLOCATION GENERAL FUND Communications 222.75 <br /> INSURANCE ALLOCATION GENERAL FUND Administrative Service 446.00 <br /> INSURANCE ALLOCATION GENERAL FUND Administrative Service 15.00 <br /> INSURANCE ALLOCATION GENERAL FUND Human Resources 170.00 <br /> INSURANCE ALLOCATION GENERAL FUND Finance 420.75 <br /> INSURANCE ALLOCATION GENERAL FUND Information Technology 252.25 <br /> INSURANCE ALLOCATION GENERAL FUND Community Development 134.75 <br /> INSURANCE ALLOCATION GENERAL FUND Planning 242.75 <br /> INSURANCE ALLOCATION GENERAL FUND Planning 15.00 <br /> INSURANCE ALLOCATION GENERAL FUND Building Maintenance 4,372.50 <br /> INSURANCE ALLOCATION GENERAL FUND Building Maintenance 1,351.00 <br /> INSURANCE ALLOCATION GENERAL FUND Police Administration 25,201.25 <br /> INSURANCE ALLOCATION GENERAL FUND Police Administration 12,934.00 <br /> INSURANCE ALLOCATION GENERAL FUND Public safety building 1,695.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Administration 2,600.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Administration 1,562.00 <br /> INSURANCE ALLOCATION GENERAL FUND Fire Operations 8,483.75 <br /> INSURANCE ALLOCATION GENERAL FUND Building Safety 357.50 <br /> INSURANCE ALLOCATION GENERAL FUND Building Safety 109.00 <br /> INSURANCE ALLOCATION GENERAL FUND Code Enforcement 50.50 <br /> INSURANCE ALLOCATION GENERAL FUND Code Enforcement 38.00 <br /> INSURANCE ALLOCATION GENERAL FUND Environmental 66.75 <br /> INSURANCE ALLOCATION GENERAL FUND Street Maintenance 7,355.75 <br /> INSURANCE ALLOCATION GENERAL FUND Street Maintenance 4,341.00 <br /> INSURANCE ALLOCATION GENERAL FUND Snow Removal 1,393.25 <br /> INSURANCE ALLOCATION GENERAL FUND Equipment Services 815.75 <br /> INSURANCE ALLOCATION GENERAL FUND Engineering 272.75 <br /> INSURANCE ALLOCATION GENERAL FUND Engineering 30.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks Dept 4,485.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks Dept 9,110.00 <br /> INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 868.75 <br /> INSURANCE ALLOCATION GENERAL FUND Parks & Rec Admin 31.00 <br /> INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 141.75 <br /> INSURANCE ALLOCATION GENERAL FUND Sr Citizen Programs 341.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 73.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 109.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 54.00 <br /> INSURANCE ALLOCATION GENERAL FUND Economic Development 1,335.00 <br /> INSURANCE ALLOCATION GENERAL FUND Energy City 46.00 <br /> INSURANCE ALLOCATION LIBRARY Library 753.00 <br /> INSURANCE ALLOCATION ICE ARENA Ice Arena 1,393.25 <br /> INSURANCE ALLOCATION ICE ARENA Ice Arena 931.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 399.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 92.00 <br /> INSURANCE ALLOCATION INSURANCE RESERVE General 1,853.00 <br /> INSURANCE ALLOCATION WASTEWATER TREATME WWTS Administration 3,424.75 <br /> INSURANCE ALLOCATION WASTEWATER TREATME WWTS Plant 5,375.00 <br /> INSURANCE ALLOCATION LIQUOR Northbound-Operations 2,297.75 <br /> INSURANCE ALLOCATION LIQUOR Northbound-Operations 6,946.00 <br /> INSURANCE ALLOCATION LIQUOR Westbound-Operations 1,705.50 <br /> INSURANCE ALLOCATION LIQUOR Westbound-Operations 3,162.00