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01-30-2014 03:35 PM ELK RIVER CITY COUNCIL REPORT PAGE: 5 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> HITESMAN & WOLD PA 2/03/14 FLEXIBLE BENEFIT PLAN FEE GENERAL FUND Human Resources 1,250.00 <br /> TOTAL: 1,250.00 <br /> HOISINGTON KOEGLER GROUP INC 2/03/14 PARKS MASTER PLAN PARK IMPROVEMENT F Parks 2,722.50 <br /> TOTAL: 2,722.50 <br /> HOTSY OF MINNESOTA 2/03/14 PARTS GENERAL FUND Street Maintenance 70.80 <br /> 2/03/14 PARTS GENERAL FUND Parks Dept 47.20 <br /> TOTAL: 118.00 <br /> HUMERATECH 2/03/14 HVAC REPAIRS GENERAL FUND City Hall Maintenance 767.70 <br /> TOTAL: 767.70 <br /> I C C 2/03/14 TRAINING GENERAL FUND Building Safety 280.00 <br /> 2/03/14 TRAINING GENERAL FUND Building Safety 140.00 <br /> 2/03/14 TRAINING GENERAL FUND Building Safety 140.00 <br /> 2/03/14 TRAINING GENERAL FUND Building Safety 280.00 <br /> 2/03/14 TRAINING GENERAL FUND Code Enforcement 280.00 <br /> TOTAL: 1,120.00 <br /> J J TAYLOR DIST OF MN 2/03/14 BEER LIQUOR Northbound-Cost of Sal 155.35 <br /> 2/03/14 BEER LIQUOR Westbound-Cost of Sale 112.00 <br /> TOTAL: 267.35 <br /> JOHNSON BROS LIQUOR 2/03/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 12,631.32 <br /> 2/03/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 17,824.03 <br /> 2/03/14 LIQUOR/WINE/BEER LIQUOR Northbound-Cost of Sal 133.25 <br /> 2/03/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 3,730.24 <br /> 2/03/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 5,074.70 <br /> 2/03/14 LIQUOR/WINE/BEER LIQUOR Westbound-Cost of Sale 106.60 <br /> TOTAL: 39,500.14 <br /> KIRVIDA FIRE INC 2/03/14 EQUIPMENT REPAIR GENERAL FUND Fire Operations 712.00 <br /> 2/03/14 SUPPLIES-EQUIP REPAIR GENERAL FUND Fire Operations 9.75_ <br /> TOTAL: 721.75 <br /> LEAGUE OF MN CITIES 2/03/14 PATROL SUBSCRIPTION GENERAL FUND Police Administration 255.00 <br /> 2/03/14 PATROL SUBSCRIPTION GENERAL FUND Patrol 1,785.00 <br /> 2/03/14 PATROL SUBSCRIPTION GENERAL FUND Investigations 595.00 <br /> TOTAL: 2,635.00 <br /> M S S A 2/03/14 MEMBERSHIP DUES GENERAL FUND Street Maintenance 50.00 <br /> TOTAL: 50.00 <br /> M-R SIGN CO., INC 2/03/14 SIGN MATERIAL GENERAL FUND Street Maintenance 302.45_ <br /> TOTAL: 302.45 <br /> MAC TOOLS 2/03/14 TOOLS/SUPPLIES GENERAL FUND Street Maintenance 395.42_ <br /> TOTAL: 395.42 <br /> MARCO 2/03/14 SOFTWARE/SUPPORT GENERAL FUND Information Technology 1,998.00_ <br /> TOTAL: 1,998.00 <br /> MEDICA 2/03/14 FEB COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 2/03/14 FEB COBRA PREMIUMS INSURANCE RESERVE General 3,819.94_ <br /> TOTAL: 4,340.13 <br />