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05-14-2015 03:02 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />J J TAYLOR DIST OF MN 5/18/15 BEER LIQUOR Northbound-Cost of Sal 323.91 <br /> 5/18/15 BEER CREDIT LIQUOR Northbound-Cost of Sal 145.53- <br /> 5/18/15 BEER LIQUOR Northbound-Cost of Sal 570.85 <br /> 5/18/15 BEER LIQUOR Westbound-Cost of Sale 133.25_ <br /> TOTAL: 882.48 <br /> <br />JOHNSON BROS LIQUOR 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 7,515.86 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 12,132.24 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 324.60 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 164.00 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 2,191.41 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 3,734.48 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 216.40 <br /> 5/18/15 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 52.00_ <br /> TOTAL: 26,330.99 <br /> <br />KATH FUEL OIL SERVICE CO. 5/18/15 SUPPLIES GENERAL FUND Equipment Services 401.91_ <br /> TOTAL: 401.91 <br /> <br />KRISS PREMIUM PRODUCTS, INC 5/18/15 RINK MAINTENANCE ICE ARENA Ice Arena 3,378.75_ <br /> TOTAL: 3,378.75 <br /> <br />LEAGUE OF MN CITIES 5/18/15 TRAINING GENERAL FUND Mayor & Council 175.00_ <br /> TOTAL: 175.00 <br /> <br />LEAGUE OF MN CITIES INS TRUST 5/18/15 WORKMAN COMP CLAIM INSURANCE RESERVE General 139.43 <br /> 5/18/15 CLAIM NO. C0038349 WASTEWATER TREATME Sewer Operations 5,127.16_ <br /> TOTAL: 5,266.59 <br /> <br />LHB, INC. 5/13/15 SAXON MOTORS REDEV TIF DEVELOPMENT FUND Economic Development 2,924.60_ <br /> TOTAL: 2,924.60 <br /> <br />M T I DISTRIBUTING CO 5/18/15 PARTS GENERAL FUND Parks Dept 252.42_ <br /> TOTAL: 252.42 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 5/18/15 UNLEADED FUEL GENERAL FUND Street Maintenance 7,112.74 <br /> 5/18/15 DIESEL FUEL GENERAL FUND Street Maintenance 5,100.19_ <br /> TOTAL: 12,212.93 <br /> <br />TIM MARCHIAFAVA 5/18/15 REIMB FDIC TRAINING EXP GENERAL FUND Fire Administration 396.50_ <br /> TOTAL: 396.50 <br /> <br />MARCO 5/18/15 SUPPLIES GENERAL FUND Information Technology 359.16 <br /> 5/18/15 SUPPORT SVCS GENERAL FUND Information Technology 506.25 <br /> 5/18/15 SUPPLIES GENERAL FUND Emergency Management 603.94_ <br /> TOTAL: 1,469.35 <br /> <br />MARCO INC 5/13/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,389.69 <br /> 5/13/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 5/13/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 5/13/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 5/13/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 3,901.62 <br /> <br />MARTIE'S FARM SERVICE 5/18/15 SUPPLIES GENERAL FUND Street Maintenance 102.00 <br /> 5/18/15 SUPPLIES GENERAL FUND Snow Removal 21.95