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12-11-2014 01:08 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> TOTAL: 695.11 <br /> GREAT NORTHERN ENVIRONMENTAL 12/15/14 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 2,507.38_ <br /> TOTAL: 2,507.38 <br /> GREAT RIVER ENERGY 12/15/14 NOV GARBAGE TIPPING FEES GARBAGE Garbage 28,900.20 <br /> TOTAL: 28,900.20 <br /> H R A 12/15/14 TIF 22 - ADMIN TIF #22 DOWNTOWN R NON-DEPARTMENTAL 3,266.58_ <br /> TOTAL: 3,266.58 <br /> HAKANSON ANDERSON 12/15/14 NATURE'S EDGE BUS CTR PH 2 STREET IMPROVEMENT Nature's Edge Business 4,277.75 <br /> 12/15/14 NATURE'S EDGE BUS CTR PH 2 STREET IMPROVEMENT Nature's Edge Business 15,739.75_ <br /> TOTAL: 20,017.50 <br /> HAWKINS & BAUMGARTNER, P.A. 12/15/14 NOV PROSECUTION SVCS GENERAL FUND Legal 15,459.00 <br /> 12/15/14 CASE NO. 14004964 DRUG FORFEITURE RE DWI 155.53 <br /> TOTAL: 15,614.53 <br /> HOHENSTEINS 12/15/14 BEER LIQUOR Northbound-Cost of Sal 162.00 <br /> TOTAL: 162.00 <br /> I-STATE TRUCK CENTER 12/15/14 PARTS GENERAL FUND Equipment Services 175.30 <br /> TOTAL: 175.30 <br /> JOHNSON BROS LIQUOR 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 26,125.23 <br /> 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 16,850.27 <br /> 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Cost of Sal 77.35 <br /> 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 12,870.50 <br /> 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 5,411.82 <br /> 12/15/14 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 32.00 <br /> TOTAL: 61,367.17 <br /> KIRVIDA FIRE INC 12/15/14 PUMPER REPAIRS GENERAL FUND Fire Operations 1,604.19 <br /> 12/15/14 PUMPER REPAIRS GENERAL FUND Fire Operations 391.91 <br /> TOTAL: 1,996.10 <br /> CHAD KREUSER 12/15/14 REIMB UNIFORM ALLOW GENERAL FUND Fire Operations 216.80 <br /> TOTAL: 216.80 <br /> LATOUR CONSTRUCTION INC 12/15/14 NATURE'S EDGE PHASE II STREET IMPROVEMENT Nature's Edge Business 374,959.33 <br /> TOTAL: 374,959.33 <br /> LEAGUE OF MN CITIES INS TRUST 12/15/14 INSURANCE INSURANCE RESERVE NON-DEPARTMENTAL 48,034.75 <br /> 12/15/14 INSURANCE INSURANCE RESERVE NON-DEPARTMENTAL 53,875.00 <br /> TOTAL: 101,909.75 <br /> LIESCH ASSOCIATES, INC 12/15/14 NOV SVCS RDF PLANT LANDFILL General 88.00_ <br /> TOTAL: 88.00 <br /> LOMMEL PHOTOGRAPHY 12/15/14 FIRE FIGHTER PICTURES GENERAL FUND Fire Administration 545.00 <br /> TOTAL: 545.00 <br /> MARCO INC 12/15/14 COPIER LEASE/MAINT GENERAL FUND Administrative Service 674.07 <br /> 12/15/14 COPIER LEASE/MAINT GENERAL FUND Planning 359.23 <br /> 12/15/14 COPIER LEASE/MAINT GENERAL FUND Police Administration 457.87 <br />