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02-01-2013 09:09 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> TOTAL: 3,530.57 <br /> INTEGRATED POWER SERVICES LLC 2/04/13 INSPECTION FEE ICE ARENA Ice Arena I50.00 <br /> TOTAL: 150,00 <br /> ISD 728 2/04/13 OAK KNOLL WELL PROJECT PARK IMPROVEMENT F Parks 800.00 <br /> TOTAL; 800.00 <br /> JOHNSON BROS LIQUOR 2/04/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 20,881.51 <br /> 2/04/13 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 11,619.08 <br /> 2/04/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 10,961.77 <br /> 2/04/13 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 4,659,50 <br /> TOTAL; 48,121,86 <br /> LEXIPOL LLC 2/04/13 LAW ENF POLICY SUBSCR INSURANCE RESERVE Health & Safety 7,950.00 <br /> TOTAL: 7,950,00 <br /> L1:TIN 2/04/13 ORGANICS BAGS GARBAGE Organics 986.03 <br /> TOTAL: 986.03 <br /> M A P M O 2/04/13 2013 DUES GENERAL FUND Building Safety 62.50 <br /> 2/04/13 2013 DUES GENERAL FUND Code Enforcement 12.50, <br /> TOTAL; 75.00 <br /> M V T L LABORATORIES INC 2/04/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125,00_ <br /> TOTAL; 125.00 <br /> MAD SCIENCE OF MINNESOTA 2/04/13 PROGRAM 2/14 LIBRARY Library 324.00 <br /> TOTAL: 324.00 <br /> MARCO 2/04/13 SOFTWARE GENERAL FUND Information Technology 1,068.75 <br /> 2/04/13 SOFTWARE SUPPORT GENERAL FUND Information Technology 426.43 <br /> 2/04/13 PHONE REPLACEMENTS GENERAL FUND Information Technology 115.47 <br /> 2/04/13 PARTS GENERAL FUND Information Technology 153.38 <br /> TOTAL: 1,764.03 <br /> MAXIMUM SOLUTIONS 2/04/13 SOFTWARE SVC AGREEMENT ICE ARENA Ice Arena 1,635.94 <br /> TOTAL: 1,635,94 <br /> MED COMPASS INC 2/04/13 FIREFIGHTER TESTS GENERAL FUND Fire Operations 1,887,50 <br /> TOTAL: 1,887,50 <br /> MEDICA 2/04/13 FED COBRA PREMIUMS GENERAL FUND Investigations 443,90 <br /> 2/04/13 FEB COBRA PREMIUMS INSURANCE RESERVE General 3,354.44 <br /> TOTAL: 3,798.34 <br /> METRO PRODUCTS INC. 2/04/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 57,57 <br /> 2/04/1.3 PARTS/SUPPLIES GENERAL FUND Equipment Services 57.57 <br /> 2/04/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 57.57 <br /> TOTAL; 172.71 <br /> METRO SALES INC 2/04/13 COPIER LEASE GENERAL FUND Emergency Management 96.19 <br /> TOTAL: 96.19 <br /> METRO TESTING 2/04/13 IRRIGATION TESTING GENERAL FUND Parks Dept 90.00 <br /> TOTAL: 90.00 <br />