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10-31-2013 03:24 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 4,448.96 <br /> JEFFERSON FIRE & SAFETY, INC 11/04/13 EXTRICATION EQUIPMENT GENERAL FUND Fire Operations 16,352.61 <br /> TOTAL: 16,352.61 <br /> JOHNSON BROS LIQUOR 11/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,835.84 <br /> 11/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 7,897.89 <br /> 11/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,350.85 <br /> 11/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,364.98 <br /> 11/04/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 32.00 <br /> TOTAL: 23,481.56 <br /> JESSIE JOHNSON 11/04/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> KINGDOM BUSINESS, INC. 11/04/13 SIGN REFUND-FANTASTIC SAMS GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> KIRVIDA FIRE INC 11/04/13 ENGINE 1 REPAIRS GENERAL FUND Fire Operations 738.00 <br /> TOTAL: 738.00 <br /> KROMER CO. LLC 11/04/13 PARTS GENERAL FUND Parks Dept 178.91 <br /> TOTAL: 178.91 <br /> LEAGUE OF MN CITIES 11/04/13 MCSC CONTRIBUTIONS SURFACE WATER MANA General Improvements 965.00 <br /> TOTAL: 965.00 <br /> HEATHER LUNNING 11/04/13 SIGN REFUND-BELA SALON GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> • T I DISTRIBUTING CO 11/04/13 PARTS PINEWOOD GOLF COUR Golf Course 120.48_ <br /> TOTAL: 120.48 <br /> • V T L LABORATORIES INC 11/04/13 SAMPLE TESTING WASTEWATER TREATME WWTS Laboratory 25.00 <br /> TOTAL: 25.00 <br /> M-R SIGN CO., INC 11/04/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 1,920.54 <br /> 11/04/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 86.22 <br /> 11/04/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 258.25 <br /> 11/04/13 SIGN SUPPLIES GENERAL FUND Street Maintenance 11,008.13 <br /> TOTAL: 13,273.14 <br /> MACQUEEN EQUIPMENT INC 11/04/13 PARTS GENERAL FUND Street Maintenance 1,230.22_ <br /> TOTAL: 1,230.22 <br /> MARCO 11/04/13 MAINTENANCE CONTRACT GENERAL FUND Information Technology 713.68 <br /> 11/04/13 MAINTENANCE CONTRACT GENERAL FUND Information Technology 328.46 <br /> 11/04/13 MAINTENANCE CONTRACT GENERAL FUND Information Technology 5,554.34 <br /> 11/04/13 SECURITY CAMERAS ICE ARENA Ice Arena 5,160.60 <br /> TOTAL: 11,757.08 <br /> MARTIE'S FARM SERVICE 11/04/13 SUPPLIES GENERAL FUND Street Maintenance 90.84 <br /> 11/04/13 SUPPLIES GENERAL FUND Parks Dept 52.10 <br /> TOTAL: 142.94 <br /> MEDICA 11/04/13 NOV COBRA PREMIUMS GENERAL FUND Investigations 443.90 <br />