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09-17-2015 03:12 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />J J TAYLOR DIST OF MN 9/21/15 BEER LIQUOR Northbound-Cost of Sal 133.25 <br /> 9/21/15 BEER LIQUOR Westbound-Cost of Sale 27.65_ <br /> TOTAL: 160.90 <br /> <br />JEFFERSON FIRE & SAFETY, INC 9/21/15 SUPPLIES GENERAL FUND Fire Operations 447.66_ <br /> TOTAL: 447.66 <br /> <br />JOHNSON BROS LIQUOR 9/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 4,829.27 <br /> 9/21/15 LIQUOR/WINE LIQUOR Northbound-Cost of Sal 13,980.18 <br /> 9/21/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 240.00 <br /> 9/21/15 LIQUOR/WINE LIQUOR Westbound-Cost of Sale 6,316.81_ <br /> TOTAL: 25,366.26 <br /> <br />KENDELL DOORS & HARDWARE, INC 9/21/15 SUPPLIES GENERAL FUND Parks Dept 27.50_ <br /> TOTAL: 27.50 <br /> <br />KRISS PREMIUM PRODUCTS, INC 9/21/15 SUPPLIES ICE ARENA Ice Arena 478.50_ <br /> TOTAL: 478.50 <br /> <br />LEAGUE OF MN CITIES INS TRUST 9/21/15 CLAIM NO. LMC CA 8294 INSURANCE RESERVE General 120.04_ <br /> TOTAL: 120.04 <br /> <br />LEO A DALY 9/21/15 FIRE DEPT MODIFICATIONS GOVT BUILDINGS Fire 347.95_ <br /> TOTAL: 347.95 <br /> <br />M F S C B 9/21/15 CERTIFICATION EXAMS GENERAL FUND Fire Operations 2,510.00_ <br /> TOTAL: 2,510.00 <br /> <br />M M B A 9/21/15 TRAINING LIQUOR Northbound-Operations 15.00 <br /> 9/21/15 TRAINING LIQUOR Westbound-Operations 15.00_ <br /> TOTAL: 30.00 <br /> <br />M R P A 9/21/15 FACILITY TOUR/REGISTRATION GENERAL FUND Parks & Rec Admin 98.00_ <br /> TOTAL: 98.00 <br /> <br />M-R SIGN CO., INC 9/21/15 SIGN MATERIAL GENERAL FUND Street Maintenance 318.80_ <br /> TOTAL: 318.80 <br /> <br />MACQUEEN EQUIPMENT INC 9/21/15 PARTS GENERAL FUND Street Maintenance 142.59_ <br /> TOTAL: 142.59 <br /> <br />EMILY MAGRUDER 9/14/15 PROGRAM REFUND GENERAL FUND General Fund 35.00_ <br /> TOTAL: 35.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 9/21/15 UNLEADED FUEL GENERAL FUND Street Maintenance 19,902.53_ <br /> TOTAL: 19,902.53 <br /> <br />MARCO INC 9/21/15 COPIER LEASE/MAINT GENERAL FUND Information Technology 3,389.69 <br /> 9/21/15 COPIER LEASE/MAINT ICE ARENA Ice Arena 227.13 <br /> 9/21/15 COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 165.41 <br /> 9/21/15 COPIER LEASE/MAINT LIQUOR Northbound-Operations 59.05 <br /> 9/21/15 COPIER LEASE/MAINT LIQUOR Westbound-Operations 60.34_ <br /> TOTAL: 3,901.62 <br /> <br />NICOLE MAY 9/14/15 DEPOSIT REFUND GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br />