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03-13-2014 11:29 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GREAT RIVER ENERGY 3/17/14 FEB GARBAGE TIPPING FEES GARBAGE Garbage 21,809.16_ <br /> TOTAL: 21,809.16 <br /> HAWKINS & BAUMGARTNER, P.A. 3/17/14 FEB PROSECUTION SVCS GENERAL FUND Legal 12,673.50 <br /> TOTAL: 12,673.50 <br /> ITL PATCH COMPANY INC 3/17/14 SUPPLIES GENERAL FUND Patrol 1,322.50 <br /> TOTAL: 1,322.50 <br /> J J TAYLOR DIST OF MN 3/17/14 BEER LIQUOR Northbound-Cost of Sal 169.95 <br /> 3/17/14 BEER LIQUOR Westbound-Cost of Sale 169.95_ <br /> TOTAL: 339.90 <br /> JOHNSON BROS LIQUOR 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,052.38 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 8,717.96 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 41.35 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 7,256.52 <br /> 3/17/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 2,087.40 <br /> TOTAL: 34,155.61 <br /> KIRVIDA FIRE INC 3/17/14 PUMPER REPAIRS GENERAL FUND Fire Operations 480.51 <br /> TOTAL: 480.51 <br /> LANDMARK ENVIRONMENTAL LLC 3/17/14 FEB LANDFILL ASSISTANCE LANDFILL General 2,145.00 <br /> TOTAL: 2,145.00 <br /> LEAGUE OF MN CITIES INS TRUST 3/17/14 PREMIUM-WC INS GENERAL FUND Mayor & Council 19.00 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Mayor & Council 10,048.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Cable TV 72.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Administrative Service 432.25 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Administrative Service 30.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Human Resources 74.50 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Finance 369.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Information Technology 165.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Community Development 268.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Planning 106.00 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Planning 30.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND City Hall Maintenance 2,538.25 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND City Hall Maintenance 1,192.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Police Administration 12,953.50 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Police Administration 10,813.00 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Public safety building 1,129.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Fire Administration 1,362.25 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Fire Administration 2,761.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Fire Operations 6,042.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Building Safety 468.50 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Building Safety 142.50 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Code Enforcement 72.00 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Code Enforcement 34.75 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Environmental 149.50 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Street Maintenance 6,630.00 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Street Maintenance 4,508.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Snow Removal 1,626.00 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Equipment Services 745.25 <br /> 3/17/14 PREMIUM-WC INS GENERAL FUND Engineering 166.50 <br /> 3/17/14 PREMIUM-LIABILITY INS GENERAL FUND Engineering 28.50 <br />