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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/05/12 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3,00 <br /> 11/05/12 BEER CREDIT LIQUOR Westbound-Cost of Sale 11.00- <br /> TOTAL: 754.70 <br /> JEFFERSON FIRE & SAFETY, INC 11/05/12 FIRE SUPPLIES GENERAL FUND Fire Administration 344.37 <br /> II TOTAL: 344.37 <br /> JENSEN ANDERSEN 11/05/12 WATER HOOKUPS GENERAL FUND Parks Dept 600.00 <br /> TOTAL: 600,00 <br /> JOHNSON BROS LIQUOR 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Northbound-Cost of Sal 35,611.66 <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Northbound-Cost of Sal 16,226,65 <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Northbound-Cost of Sal 17.20- <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Northbound-Cost of Sal 47.90 <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Westbound-Cost of Sale 17,039.01 <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Westbound-Cost of Sale 8,494.94 <br /> 11/05/12 LIQUOR/WINE/BEER/MISC LIQUOR Westbound-Cost of Sale 4.30- <br /> TOTAL: 77,398.66 <br /> KRISS PREMIUM PRODUCTS, INC 11/05/12 COOLING TOWER TREATMENT ICE ARENA Ice Arena _ 825.08 <br /> TOTAL: 825.08 <br /> t <br /> LANDMARK ENVIRONMENTAL LLC 11/05/12 NOV LANDFILL ASSISTANCE LANDFILL General 630.00 <br /> 11/05/12 DEC LANDFILL ASSISTANCE LANDFILL General 870,00 <br /> 11/05/12 JAN LANDFILL ASSISTANCE LANDFILL General 1,080,00 <br /> 11/05/12 FEB LANDFILL ASSISTANCE LANDFILL General 3,522.00 <br /> 11/05/12 MARCH LANDFILL ASSISTANCE LANDFILL General 1,350.00 <br /> .11/05/12 APRIL LANDFILL ASSISTANCE LANDFILL General 3,930.00 <br /> TOTAL: 11,382.00 <br /> LANDSCAPE STRUCTURES 11/05/12 PARTS-PLAYGROUND REPAIRS GENERAL FUND Parks Dept 1,421.92 <br /> TOTAL: 1,421,92 <br /> LANG EQUIPMENT INC 11/05/12 TIRES GENERAL FUND Parks Dept 784.80 <br /> TOTAL: 784.80 <br /> LEAGUE OF MN CITIES 11/05/12 MCSC CONTRIBUTIONS SURFACE WATER MANA General Improvements 965.00 <br /> TOTAL: 965.00 <br /> LETG 11/05/12 TRAINING GENERAL FUND Police Support Service 125.00 <br /> 11/05/12 TRAINING GENERAL FUND Police Support Service 125.00 <br /> TOTAL: 250.00 <br /> LIESCH ASSOCIATES, INC 11/05/12 SEPT SVCS GRE ENV ISSUES LANDFILL General 88.00 <br /> TOTAL: 88.00 <br /> LOCATORS & SUPPLIES, INC 11/05/12 SAFETY VESTS GENERAL FUND Street Maintenance 525.13 <br /> 11/05/12 SAFETY VESTS SURFACE WATER MANA General Improvements 525.12 <br /> TOTAL: 1,050.25 <br /> M A S S 11/05/12 2013 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 15.00 <br /> 1 <br /> r 11/05/12 2013 MEMBERSHIP DUES GENERAL FUND Sr Citizen Programs 15.00 <br /> TOTAL: 30.00 <br /> M R P A 11/05/12 TRAINING GENERAL FUND Parks & Rec Admin 10.00 <br /> TOTAL: 10.00 <br />