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12-12-2013 03:41 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 12,964.50 <br /> HAWKINS, INC. 12/16/13 SUPPLIES WASTEWATER TREATME WWTS Plant 2,296.64_ <br /> TOTAL: 2,296.64 <br /> HD SUPPLY WATERWORKS LTD 12/16/13 PARTS WASTEWATER TREATME WWTS Plant 2,417.51 <br /> TOTAL: 2,417.51 <br /> HUMERATECH 12/16/13 HVAC REPAIRS GENERAL FUND City Hall Maintenance 219.60 <br /> 12/16/13 HVAC REPAIRS LIBRARY Library 219.60 <br /> TOTAL: 439.20 <br /> INK WIZARDS 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 11.50 <br /> 12/16/13 UNIFORM ALLOWANCE ICE ARENA Ice Arena 798.55_ <br /> TOTAL: 810.05 <br /> J J TAYLOR DIST OF MN 12/16/13 BEER LIQUOR Westbound-Cost of Sale 36.70 <br /> TOTAL: 36.70 <br /> JOHNSON BROS LIQUOR 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 21,798.23 <br /> 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14,524.66 <br /> 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 77.35 <br /> 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 11,495.45 <br /> 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 6,436.45 <br /> 12/16/13 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 36.00 <br /> TOTAL: 54,368.14 <br /> K.E.E.P.R.S.\CY'S UNIFORMS 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 299.00 <br /> 12/16/13 UNIFORM ALLOW CREDIT GENERAL FUND Fire Operations 47.99- <br /> 12/16/13 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 107.98_ <br /> TOTAL: 358.99 <br /> KATH FUEL OIL SERVICE CO. 12/16/13 SUPPLIES GENERAL FUND Equipment Services 429.54 <br /> TOTAL: 429.54 <br /> KENNEDY & GRAVEN CHARTERED 12/16/13 PREF POWDER-TIF 23 DEVELOPMENT FUND Economic Development 7,500.00 <br /> TOTAL: 7,500.00 <br /> LANDMARK ENVIRONMENTAL LLC 12/16/13 OCT/NOV LANDFILL ASSISTANC LANDFILL General 1,650.00 <br /> TOTAL: 1,650.00 <br /> LANO EQUIPMENT INC 12/16/13 PARTS WASTEWATER TREATME WWTS Plant 185.71 <br /> TOTAL: 185.71 <br /> LASER MEMORIES 12/16/13 PLAQUES PINEWOOD GOLF COUR Golf Course 16.03 <br /> TOTAL: 16.03 <br /> LEAGUE OF MN CITIES INS TRUST 12/16/13 PREMIUM-WC INS INSURANCE RESERVE NON-DEPARTMENTAL 44,920.50 <br /> 12/16/13 PREMIUM-LIAB INS INSURANCE RESERVE NON-DEPARTMENTAL 54,782.75 <br /> 12/16/13 WORKMAN COMP CLAIM INSURANCE RESERVE General 173.12_ <br /> TOTAL: 99,876.37 <br /> LITTLE FALLS MACHINE INC 12/16/13 PARTS GENERAL FUND Street Maintenance 185.25_ <br /> TOTAL: 185.25 <br /> M T I DISTRIBUTING CO 12/16/13 PARTS INSURANCE RESERVE General 1,032.99 <br />