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07-30-2009 10:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> <br />HOISINGTON KOEGLER GROUP INC B/03/09 JUNE SVCS-ELK RIVER LANDFI LANDFIL L General 6,726.50 <br /> 8/03/09 FINAL INSP-RIVERWALK PROJ DEVELOPMENT FUND Parks 420.20 <br /> TOTAL: 7,146.70 <br />IDEA ART 8/03/09 POSTCARDS GENERAL FUND Sr Citizen Programs 26.80 <br /> TOTAL: 26.80 <br />T_NK WIZARDS 8/03/09 NIGHT TO UNITE T-SHIRTS GENERAL FUND Police Support Service 637.50 <br /> TOTAL: 637.50 <br />J & A GLASS, INC 8/03/09 REPLACE GLASS IN DOOR GENERAL FUND Street Maintenance 251.39 <br /> TOTAL: 251.34 <br />J V INDUSTRIES, INC 8/03/09 BLAST/PAINT TRUCK BOX GENERAL FUND Snow Removal 1,200.00 <br /> TOTAL: 1,200.00 <br />JEREMY'S LAWN SERVICE 8/03/09 MOWING SERVICES GENERAL FUND Parks Dept 266.25 <br /> 8/03/09 MOWING SERVICES GENERAL FUND Sr Citizen Programs 319.50 <br /> 8/03/09 MOWING SERVICES LIBRARY Library 457.95 <br /> TOTAL: 1,043.70 <br />JOHNSON BROS LIQUOR 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 558.92 <br /> 8/03/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 3,518.46 <br /> 8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 590.58 <br /> 8/03/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 1,322.51 <br /> TOTAL: 5,990.47 <br />ROSALIE JOHNSON 8/03/09 MILEAGE-CERAMICS SENIOR CITIZEN ACC Ceramics 40.70 <br /> TOTAL: 90.70 <br />K.E.E.P.R.S.\CY'S UNIFORMS 8/03/09 UNIFORM ALLOWANCE GENERAL FUND Patrol 69.45 <br /> TOTAL: 69.45 <br />KLEINBANK 8/03/09 SWEET P'S MICRO LOAN MICRO LOAN FUND Economic Development 20,000.00 <br /> TOTAL: 20,000.00 <br />SUE KOSTANSHEK 8/03/09 MILEAGE GENERAL FUND Sr Citizen Programs 112.20 <br /> TOTAL: 112.20 <br />KOT ENTERPRISES, INC 8/03/09 RIVERFRONT CONCERT 8/13 GENERAL FUND Recreation Programs 2,000.00 <br /> TOTAL: 2,000.00 <br />KRAEMER MINING & MATERIALS, INC 8/03/09 SEALCOATING CHIPS GENERAL FUND Street Maintenance 3,574.70 <br /> TOTAL: 3,579.70 <br />KRISS PREMIUM PRODUCTS, INC 8/03/09 COOLING TOWER TREATMENT ICE ARENA Ice Arena 344.94 <br /> 8/03/09 COOLING TOWER TREATMENT ICE ARENA Ice Arena 737.44 <br /> TOTAL: 1,082.38 <br />LOFFLER COMPANIES, INC 8/03/09 DIGITAL DICTATION MAINT GENERAL FUND Police Support Service 90.00 <br /> TOTAL: 90.00 <br />LYNN PEAVEY CO 8/03/09 TAPE GENERAL FUND Investigations 22.00 <br /> 8/03/09 DRUG TESTING SUPPLIES GENERAL FUND Investigations 153.00 <br /> 8/03/09 SUPPLIES GENERAL FUND Investigations 125.55 <br /> TOTAL: 300.55 <br />