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04-30-2015 11:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />HOHENSTEINS 5/04/15 BEER LIQUOR Northbound-Cost of Sal 243.00_ <br /> TOTAL: 243.00 <br /> <br />HOISINGTON KOEGLER GROUP INC 5/04/15 RIVERS EDGE EXPANSION PARK IMPROVEMENT F Parks 7,785.84 <br /> 5/04/15 RIVERS EDGE EXPANSION PARK IMPROVEMENT F Parks 1,963.08_ <br /> TOTAL: 9,748.92 <br /> <br />HOME DEPOT CREDIT SERVICES 4/24/15 PARTS/SUPPLIES GENERAL FUND Fire Operations 16.00 <br /> 4/24/15 PARTS/SUPPLIES GENERAL FUND Parks Dept 362.51_ <br /> TOTAL: 378.51 <br /> <br />INK WIZARDS 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 18.95 <br /> 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 37.90 <br /> 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 71.90 <br /> 5/04/15 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 13.00_ <br /> TOTAL: 141.75 <br /> <br />JEFFERSON FIRE & SAFETY, INC 5/04/15 SUPPLIES GENERAL FUND Fire Operations 1,140.00_ <br /> TOTAL: 1,140.00 <br /> <br />JOHNSON BROS LIQUOR 5/04/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,426.34 <br /> 5/04/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,023.24 <br /> 5/04/15 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 124.05 <br /> 5/04/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,090.63 <br /> 5/04/15 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,521.19_ <br /> TOTAL: 26,185.45 <br /> <br />LEGEND DATA SYSTEMS INC 5/04/15 SUPPLIES GENERAL FUND Fire Operations 26.90_ <br /> TOTAL: 26.90 <br /> <br />M T I DISTRIBUTING CO 5/04/15 SUPPLIES GENERAL FUND Parks Dept 89.00_ <br /> TOTAL: 89.00 <br /> <br />M-R SIGN CO., INC 5/04/15 SIGN MATERIAL GENERAL FUND Parks Dept 273.45_ <br /> TOTAL: 273.45 <br /> <br />MARTIE'S FARM SERVICE 5/04/15 SUPPLIES GENERAL FUND Parks Dept 102.00_ <br /> TOTAL: 102.00 <br /> <br />MEDICA 5/04/15 MAY COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 5/04/15 MAY COBRA PREMIUMS INSURANCE RESERVE General 4,264.24_ <br /> TOTAL: 4,784.43 <br /> <br />MIDWEST MEDICAL SERVICES 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 78.00 <br /> 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 13.00 <br /> 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00 <br /> 5/04/15 MEDICAL OXYGEN GENERAL FUND Patrol 39.00_ <br /> TOTAL: 247.00 <br /> <br />MINNESOTA UI 5/04/15 1ST QTR UNEMPLOYMENT GENERAL FUND Fire Administration 107.99 <br /> 5/04/15 1ST QTR UNEMPLOYMENT GENERAL FUND Parks Dept 2,426.00_ <br /> TOTAL: 2,533.99 <br /> <br />MONTICELLO SENIOR CENTER 5/04/15 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 303.00