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03-12-2009 05:30 PM <br />VENDOR SORT KEY ~ <br />DATE ELK RIVER CITY COUNCIL <br />DESCRIPTION REPORT <br />FUND PAGE: <br />DEPARTMENT 8 <br />AMOUNT <br />JOHNSON BROS LIQUOR 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 27,516.13 . <br /> 3/16/09 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 10,871.04 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 9,645.88 <br /> 3/16/09 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 6,590.27 <br /> TOTAL: 54,623.32 <br />KARGES-FAULCONBRIDGE, INC. 3/16/09 JAN SVCS LIBRARY Library Project 748.93 <br /> TOTAL: 748.93 <br />SUE KOSTANSHEK 3/16/09 MILEAGE GENERAL FUND Sr Citizen Programs 72.05 <br /> TOTAL: 72.05 <br />KTEE SAFETY GEAR, INC 3/16/09 EYEWEAR, GLOVES GENERAL FUND Street Maintenance 149.00 <br /> TOTAL: 149.00 <br />LAB SAFETY SUPPLY 3/16/09 FIRST AID CENTER, SUPPLI ES INSURANCE RESERVE Health & Safety 307.62 <br /> 3/16/09 FACE SHIELD MASKS INSURANCE RESERVE Health & Safety 78.54 <br /> 3/16/09 FIRST AID CABINET INSURANCE RESERVE Health & Safety 144.58 <br /> TOTAL: 530.79 <br />LANDMARK ENVIRONMENTAL LLC 3/16/09 LANDFILL ASSISTANCE LANDFILL General 1,740.00 <br /> TOTAL: 1,740.00 <br /> <br />LANO EQUIPMENT INC <br />3/16/09 <br />PACKING <br />GENERAL FUND <br />Parks Dept i <br />9.61 ~~' <br /> 3/16/09 PARTS WASTEWATER TREATME WWTS Plant 23.12 <br /> TOTAL: 32.73 <br />LAWSON PRODUCTS INC 3/16/09 PARTS/SUPPLIES GENERAL FUND Street Maintenance 67.61 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Equipment Services 67.61 <br /> 3/16/09 PARTS/SUPPLIES GENERAL FUND Parks Dept 67.60 <br /> TOTAL: 202.82 <br />LEADENS BUILDING MAINT INC. 3/16/09 FEB RESTROOM CLEANING ICE ARENA Ice Arena 639.00 <br /> TOTAL: 639.00 <br />LEAGUE OF MN CITIES INS TRUST 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Mayor & Council 15,656.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Administrative Service 56.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND City Hall Maintenance 1,098.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Police Administration 2,288.25 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Public safety building 1,503.25 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Fire Administration 4,364.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Building Safety 7,256.75. <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Environmental 56.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Street Maintenance 3,981.75 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Engineering 56.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Parks Dept 5,950.50 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Parks & Rec Admin 357.00 <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Sr Citizen Programs 387.75. <br /> 3/16/09 QRTLY INS ALLOCATION GENERAL FUND Economic Development. 689.25 <br /> 3/16/09 QRTLY INS ALLOCATION LIBRARY Library 624.75 <br /> 3/16/09 QRTLY INS ALLOCATION ICE ARENA Ice Arena 2,023.75 <br /> 3/16/09 QRTLY INS ALLOCATION PINEWOOD GOLF COUR Golf Course 2,573.25 <br /> 3/16/09 QRTLY INS ALLOCATION CAPITAL OUTLAY RES Parks 97.75 <br /> 3/16/09 WORKMAN COMP CLAIMS INSURANCE RESERVE General 361.72 <br /> 3/16/09 QRTLY INS ALLOCATION INSURANCE RESERVE General 23,274.50 <br /> 3/16/09 QRTLY INS ALLOCATION INSURANCE RESERVE General 87.00 <br />