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05-15-2014 11:06 AM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GREAT RIVER ENERGY 5/19/14 APRIL GARBAGE TIPPING FEES GARBAGE Garbage 34,040.20 <br /> TOTAL: 34,040.20 <br /> HAWKINS & BAUMGARTNER, P.A. 5/19/14 APRIL PROSECUTION SVCS GENERAL FUND Legal 13,749.00 <br /> TOTAL: 13,749.00 <br /> HAWKINS, INC. 5/19/14 SUPPLIES WASTEWATER TREATME WWTS Plant 1,271.28_ <br /> TOTAL: 1,271.28 <br /> AMANDA HILL 5/19/14 PROGRAM REFUND GENERAL FUND General Fund 60.00 <br /> TOTAL: 60.00 <br /> INK WIZARDS 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 118.40 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 6.15 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 29.05 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 29.05 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 47.50 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 36.05 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 14.20 <br /> 5/19/14 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 22.90 <br /> TOTAL: 303.30 <br /> INTOXIMETERS INC 5/19/14 SUPPLIES DRUG FORFEITURE RE DWI 1,725.00 <br /> TOTAL: 1,725.00 <br /> J J TAYLOR DIST OF MN 5/19/14 BEER LIQUOR Northbound-Cost of Sal 421.60 <br /> 5/19/14 BEER CREDIT LIQUOR Westbound-Cost of Sale 12.00- <br /> 5/19/14 BEER LIQUOR Westbound-Cost of Sale 184.45_ <br /> TOTAL: 594.05 <br /> JOHNSON BROS LIQUOR 5/19/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 2,985.58 <br /> 5/19/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 9,386.04 <br /> 5/19/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 14.01- <br /> 5/19/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 364.25 <br /> 5/19/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,966.76_ <br /> TOTAL: 16,688.62 <br /> LANDMARK ENVIRONMENTAL LLC 5/19/14 APR LANDFILL ASSISTANCE LANDFILL General 1,625.00 <br /> TOTAL: 1,625.00 <br /> JOAN LATOUR 5/19/14 DEPOSIT REFUND GENERAL FUND General Fund 100.00_ <br /> TOTAL: 100.00 <br /> LEAGUE OF MN CITIES INS TRUST 5/19/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 86.42 <br /> 5/19/14 WORKMAN COMP CLAIMS INSURANCE RESERVE General 2,876.28 <br /> 5/19/14 CLAIM NO. C0029641 INSURANCE RESERVE General 3,296.91 <br /> TOTAL: 6,259.61 <br /> LIESCH ASSOCIATES, INC 5/19/14 MAR/APR SVCS RDF PLANT LANDFILL General 44.00 <br /> TOTAL: 44.00 <br /> M C F O A 5/19/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> 5/19/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> 5/19/14 MEMBERSHIP DUES GENERAL FUND Administrative Service 35.00 <br /> TOTAL: 105.00 <br />