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03-14-2013 01:29 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND _ DEPARTMENT AMOUNT <br /> TOTAL: 1,669.64 <br /> GRANITE ELECTRONICS 3/18/13 SQUAD REPAIRS GENERAL FUND Patrol 114.75 <br /> TOTAL: 114.75 <br /> GRAY,PLANT,MOOTY,MOOTY,BENNETT 3/18/13 JAN LEGAL SVCS GENERAL FUND Legal 822.50_ <br /> TOTAL: 822.50 <br /> GREAT AMERICA LEASING CORP 3/18/13 COPIER LEASE GENERAL FUND Administrative Service 700.70 <br /> 3/18/13 COPIER LEASE GENERAL FUND Police Administration 623.71 <br /> 3/18/13 COPIER LEASE GENERAL FUND Building Safety 189.79 <br /> 3/18/13 COPIER LEASE/MAINT GENERAL FUND Parks & Rec Admin 677.11 <br /> 3/18/13 COPIER LEASE GENERAL FUND Sr Citizen Programs 144.28 <br /> TOTAL: 2,335.59 <br /> GREAT RIVER ENERGY 3/18/13 FEB GARBAGE TIPPING FEES GARBAGE Garbage 19,930.32 <br /> TOTAL: 19,930.32 <br /> HAWKINS & BAUMGARTNER, P.A. 3/18/13 FEB LEGAL SVCS GENERAL FUND Legal 13,949.50 <br /> TOTAL: 13,949.50 <br /> HEARTLAND SERVICES INC 3/18/13 SUPPLIES GENERAL FUND Fire Administration 70.00 <br /> TOTAL: 70.00 <br /> MARY HECK 3/18/13 SILVERTONES SUPPLIES SENIOR CITIZEN ACC Sr Citizen Programs 35.00 <br /> TOTAL: 35.00 <br /> HIGHWAY TECHNOLOGIES INC 3/18/13 TRAINING GENERAL FUND Street Maintenance 314.55 <br /> TOTAL: 314.55 <br /> HOTSY OF MINNESOTA 3/18/13 TRANSPORT CORROSIVES GENERAL FUND Street Maintenance 467.17 <br /> 3/18/13 TRANSPORT CORROSIVES GENERAL FUND Parks Dept 311.45 <br /> TOTAL: 778.62 <br /> INK WIZARDS 3/18/13 UNIFORM ALLOWANCE GENERAL FUND City Hall Maintenance 204.20 <br /> 3/18/13 UNIFORM ALLOWANCE ICE ARENA Ice Arena 29.50 <br /> TOTAL: 233.70 <br /> J & W INSTRUMENTS, INC 3/18/13 SUPPLIES WASTEWATER TREATME WWTS Plant 220.13 <br /> TOTAL: 220.13 <br /> JOHNSON BROS LIQUOR 3/18/13 LIQUOR/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 28,469.98 <br /> 3/18/13 LIQUOR/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 4,751.80 <br /> 3/18/13 LIQUOR/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 156.05 <br /> 3/18/13 LIQUOR/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 8,702.11 <br /> 3/18/13 LIQUOR/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 2,147.85 <br /> TOTAL: 44,227.79 <br /> K.E.E.P.R.S.\CY'S UNIFORMS 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 96.16 <br /> 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 96.16- <br /> 3/18/13 UNIFORM ALLOWANCE GENERAL FUND Patrol 64.10 <br /> TOTAL: 64.10 <br /> LANDMARK ENVIRONMENTAL LLC 3/18/13 FEB LANDFILL ASSISTANCE LANDFILL General 3,258.08 <br /> TOTAL: 3,258.08 <br />