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02-28-2013 04:28 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> J J TAYLOR DIST OF MN 3/04/13 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 322.60 <br /> 3/04/13 BEER/FREIGHT LIQUOR Northbound-Cost of Sal 3.00 <br /> 3/04/13 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 279.30 <br /> 3/04/13 BEER/FREIGHT LIQUOR Westbound-Cost of Sale 3.00 <br /> TOTAL: 607.90 <br /> JOHNSON BROS LIQUOR 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 6,554.14 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 5,519.52 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal. 157.00 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 58.20 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 4,198.35 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 1,885.19 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 39.25 <br /> 3/04/13 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 23.95 <br /> TOTAL: 18,435.60 <br /> TRICIA JOSEPHS 3/04/13 MILEAGE GENERAL FUND Parks & Rec Admin 37.86 <br /> TOTAL: 37.86 <br /> LANDMARK ENVIRONMENTAL LLC 3/04/13 JAN LANDFILL ASSISTANCE LANDFILL General. 1,098.08 <br /> TOTAL: 1,098.08 <br /> LEAGUE OF MN CITIES 3/04/13 PATROL SUBSCRIPTION GENERAL FUND Police Administration 255.00 <br /> 3/04/13 PATROL SUBSCRIPTION GENERAL FUND Patrol 1,785.00 <br /> 3/04/13 PATROL SUBSCRIPTION GENERAL FUND Investigations 595.00 <br /> TOTAL: 2,635.00 <br /> LEAGUE OF MN CITIES INS TRUST 3/04/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 2,962.58 <br /> TOTAL: 2,962.58 <br /> M R P A 3/04/13 TRAINING GENERAL FUND Parks & Rec Admin 158.00 <br /> TOTAL: 158.00 <br /> M T I DISTRIBUTING CO 3/04/13 PARTS GENERAL FUND Parks Dept 512.47 <br /> TOTAL: 512.47 <br /> M V T L LABORATORIES INC 3/04/13 MERCURY TESTING WASTEWATER TREATME WWTS Laboratory 125.00 <br /> TOTAL: 125.00 <br /> M-R SIGN CO., INC 3/04/13 SIGN MATERIAL GENERAL FUND Street Maintenance 642.53 <br /> 3/04/13 SIGN MATERIAL GENERAL FUND Parks Dept 74.38 <br /> 3/04/13 SIGN MATERIAL CAPITAL OUTLAY RES Recycling 208.15 <br /> TOTAL: 925.06 <br /> MAILFINANCE 3/04/13 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 207.70 <br /> TOTAL: 207.70 <br /> MARTIN MARIETTA MATERIALS 3/04/13 SEALCOATING CHIPS GENERAL FUND Street, Maintenance 2,190.00 <br /> TOTAL: 2,190.00 <br /> i <br /> MEDICA 3/04/13 MARCH COBRA PREMIUMS GENERAL FUND Investigations 443.90 <br /> 3/04/13 MARCH COBRA PREMIUMS INSURANCE RESERVE General 3,726.91 <br /> E TOTAL: 4,170.81 <br /> i <br /> MEDICS TRAINING INC 3/04/13 FIRST RESPONDER TRAINING GENERAL FUND Fire Operations 190.00 <br /> TOTAL: 190.00 <br /> f <br />