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11-25-2014 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> JEFFERSON FIRE & SAFETY, INC 12/01/14 SUPPLIES GENERAL FUND Fire Operations 6,262.68_ <br /> TOTAL: 6,262.68 <br /> JOHNSON BROS LIQUOR 12/01/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 23,035.69 <br /> 12/01/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 11,706.75 <br /> 12/01/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.35 <br /> 12/01/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 8,161.45 <br /> 12/01/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,129.15_ <br /> TOTAL: 50,074.39 <br /> LEAGUE OF MN CITIES INS TRUST 12/01/14 INSURANCE GENERAL FUND Police Administration 128.00 <br /> TOTAL: 128.00 <br /> LIESCH ASSOCIATES, INC 12/01/14 OCT SVCS RDF PLANT LANDFILL General 264.00 <br /> TOTAL: 264.00 <br /> LORMAN EDUCATION SERVICES 12/01/14 TRAINING GENERAL FUND Street Maintenance 219.00 <br /> TOTAL: 219.00 <br /> M T I DISTRIBUTING CO 12/01/14 PARTS GENERAL FUND Parks Dept 617.66 <br /> 12/01/14 PARTS CREDIT GENERAL FUND Parks Dept 31.45- <br /> 12/01/14 PARTS GENERAL FUND Parks Dept 50.56_ <br /> TOTAL: 636.77 <br /> M-R SIGN CO., INC 12/01/14 SIGN SUPPLIES GENERAL FUND Parks Dept 258.67 <br /> TOTAL: 258.67 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 12/01/14 UNLEADED FUEL GENERAL FUND Street Maintenance 13,301.58_ <br /> TOTAL: 13,301.58 <br /> MARTIE'S FARM SERVICE 12/01/14 SUPPLIES GENERAL FUND Parks Dept 49.00 <br /> TOTAL: 49.00 <br /> MEDICA 12/01/14 DEC COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 12/01/14 DEC COBRA PREMIUMS INSURANCE RESERVE General 2,954.35_ <br /> TOTAL: 3,474.54 <br /> METRO PRODUCTS INC. 12/01/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 142.56 <br /> 12/01/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 25.83 <br /> 12/01/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 142.56 <br /> 12/01/14 PARTS/SUPPLIES GENERAL FUND Equipment Services 25.84 <br /> 12/01/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 142.55 <br /> 12/01/14 PARTS/SUPPLIES GENERAL FUND Parks Dept 25.83 <br /> TOTAL: 505.17 <br /> PERRY MILLESS 12/01/14 REIME UNIFORM ALLOW GENERAL FUND Street Maintenance 181.93 <br /> TOTAL: 181.93 <br /> MN BCA 12/01/14 TRAINING GENERAL FUND Police Administration 115.00 <br /> 12/01/14 TRAINING GENERAL FUND Police Administration 115.00 <br /> 12/01/14 TRAINING GENERAL FUND Police Support Service 115.00 <br /> 12/01/14 TRAINING GENERAL FUND Police Support Service 115.00 <br /> TOTAL: 460.00 <br /> MN DEPT OF LABOR & INDUSTRY 11/21/14 BOILER INSPECTION GENERAL FUND Sr Citizen Programs 10.00_ <br /> TOTAL: 10.00 <br />