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06-02-2016 12:47 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> GREAT RIVER ENERGY 6/06/16 ORGANICS DISPOSAL GARBAGE Organics 3,090.72_ <br /> TOTAL: 3,090.72 <br /> GREAT RIVER ENERGY 5/25/16 APR GARBAGE TIPPING FEES LANDFILL General 3,081.10 <br /> 5/25/16 APR GARBAGE TIPPING FEES GARBAGE Garbage 36,533.25_ <br /> TOTAL: 39,614.35 <br /> MICHELLE GREEN 5/25/16 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br /> TOTAL: 250.00 <br /> MARK GRIM 6/06/16 FARMERS MKT ENT 6/16 GENERAL FUND Recreation Programs 100.00_ <br /> TOTAL: 100.00 <br /> HARRIS-BILLINGS CO 5/25/16 SUPPLIES ICE ARENA Ice Arena 153.00 <br /> TOTAL: 153.00 <br /> TOTALFUNDS BY HASLER 5/25/16 POSTAGE FOR METER GENERAL FUND Mayor & Council 30.09 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Administrative Service 114.63 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Human Resources 32.78 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Elections 49.80 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Finance 936.94 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Planning 296.85 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Police Administration 386.01 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Fire Administration 248.82 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Building Safety 98.99 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Code Enforcement 337.31 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Environmental 22.96 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Street Maintenance 16.46 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Engineering 47.27 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 186.27 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 100.45 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Economic Development 43.29 <br /> 5/25/16 POSTAGE FOR METER GENERAL FUND Economic Development 3.04 <br /> 5/25/16 POSTAGE FOR METER ICE ARENA Ice Arena 47.18 <br /> 5/25/16 POSTAGE FOR METER WASTEWATER TREATME WWTS Administration 0.44 <br /> 5/25/16 POSTAGE FOR METER LIQUOR Northbound-Operations 0.42_ <br /> TOTAL: 3,000.00 <br /> KEVIN J HELDT 6/06/16 REIME UNIFORM ALLOW GENERAL FUND Patrol 100.00_ <br /> TOTAL: 100.00 <br /> HELEY DUNCAN & MELANDER PLLP 6/06/16 APRIL LEGAL SVCS INSURANCE RESERVE General 2,215.60 <br /> TOTAL: 2,215.60 <br /> HOHENSTEINS 6/06/16 BEER LIQUOR Northbound-Cost of Sal 360.00 <br /> 6/06/16 BEER LIQUOR Westbound-Cost of Sale 312.00 <br /> TOTAL: 672.00 <br /> HOISINGTON KOEGLER GROUP INC 5/25/16 RIVERS EDGE EXPANSION PARK DEDICATION FU Parks 1,910.00 <br /> 5/25/16 PARK MASTER PLAN-WDLND TRL PARK IMPROVEMENT F Parks 4,421.53 <br /> TOTAL: 6,331.53 <br /> HOME DEPOT CREDIT SERVICES 5/25/16 PARTS/SUPPLIES GENERAL FUND Street Maintenance 22.41 <br /> 5/25/16 PARTS/SUPPLIES GENERAL FUND Parks Dept 209.30 <br /> 5/25/16 PARTS/SUPPLIES WASTEWATER TREATME WWTS Plant 4.23 <br /> TOTAL: 235.94 <br />