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11-14-2013 01:03 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 2,169.18 <br /> GREAT RIVER ENERGY 11/18/13 OCT GARBAGE TIPPING FEES LANDFILL General 752.41 <br /> 11/18/13 OCT GARBAGE TIPPING FEES GARBAGE Garbage 33,346.32_ <br /> TOTAL: 34,098.73 <br /> GREAT RIVER FAMILY PROMISE 11/18/13 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> GREEN LIGHTS RECYCLING INC 11/18/13 CLEAN UP DAY EVENT LANDFILL General 2,584.53 <br /> TOTAL: 2,584.53 <br /> GREENBERG IMPLEMENT INC 11/18/13 PARTS GENERAL FUND Snow Removal 66.37 <br /> TOTAL: 66.37 <br /> GREENSCAPE COMPANIES, INC. 11/18/13 IRRIGATION CONTRACT SVCS ICE ARENA Ice Arena 195.00 <br /> TOTAL: 195.00 <br /> HACH COMPANY 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 46.75_ <br /> TOTAL: 46.75 <br /> HANCO CORPORATION 11/18/13 PARTS GENERAL FUND Parks Dept 128.29 <br /> TOTAL: 128.29 <br /> HARDRIVES, INC 11/18/13 2013 STREET RECONSTRUCTION PAVEMENT MANAGEMEN Street Overlay 269,547.87 <br /> TOTAL: 269,547.87 <br /> HAWKINS & BAUMGARTNER, P.A. 11/18/13 OCT PROSECUTION SVCS GENERAL FUND Legal 14,403.50 <br /> TOTAL: 14,403.50 <br /> HAWKINS, INC. 11/18/13 SUPPLIES WASTEWATER TREATME WWTS Plant 1,293.79 <br /> TOTAL: 1,293.79 <br /> ESTATE OF CASE HAYWARD 11/18/13 REFUND OF COBRA PREMIUM INSURANCE RESERVE General 372.47 <br /> TOTAL: 372.47 <br /> INK WIZARDS 11/18/13 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 119.00_ <br /> TOTAL: 119.00 <br /> • J TAYLOR DIST OF MN 11/18/13 BEER LIQUOR Northbound-Cost of Sal 169.95 <br /> 11/18/13 BEER LIQUOR Westbound-Cost of Sale 139.95 <br /> 11/18/13 BEER CREDIT LIQUOR Westbound-Cost of Sale 12.30- <br /> TOTAL: 297.60 <br /> • P COOKE CO 11/18/13 SUPPLIES GENERAL FUND Administrative Service 15.70 <br /> 11/18/13 SUPPLIES GENERAL FUND Administrative Service 96.60 <br /> TOTAL: 112.30 <br /> • R'S ADVANCED RECYCLERS 11/18/13 CLEAN UP DAY EVENT LANDFILL General 364.45_ <br /> TOTAL: 364.45 <br /> JEFFERSON FIRE & SAFETY, INC 11/18/13 TURNOUT GEAR REPLACEMENTS GENERAL FUND Fire Operations 20,656.99 <br /> TOTAL: 20,656.99 <br /> JOHNSON BROS LIQUOR 11/18/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 26,885.48 <br /> 11/18/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,521.45 <br />