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06-14-2017 12:15 AM ELK RIVER CITY COUNCIL "FORT PAGE- 7 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT-, <br /> WILLIAM HALE 6/19/17 ENT IN THE PARK 6/22 GENERAL, FUND Recreation Programs 600.09_ <br /> TOTAL; 600.00 <br /> HAMCO DATA PRODUCTS 6/19/17 SUPPLIES LIQUOR Northbound-Operations 176.85 <br /> 6/19/17 SUPPLIES LIQUOR westbound-Operations 176.85 <br /> TOTAL: 353.70 <br /> HAWKINS & BAUMGARTNER, P.A. 6/19/17 MAY PROSECUTION SVCS GENERAL FUND Legal 13,636.00 <br /> TOTAL:: 13,636.00 <br /> HAWKINS, INC. 6/19/17 SUPPLIES WASTEWATER TREATME wWTS Plant 603.00 <br /> TOTAL., 603.00 <br /> HIRSHFIEL,D'S 6/19/17 SUPPLIES GENERAL FU14D Parks Dept 2,688.60._ <br /> TOTAL: 2,688.60 <br /> HIRSHFIELDIS 6/19/17 SUPPLIES PARK IMPROVEMENT F Parks 375.81 <br /> 6/19/17 SUPPLIES PARK IMPROVEMENT F Parks 161.22 <br /> 6/19/17 SUPPLIES PARK IMPROVEMENT F Parks 20.08_ <br /> TOTAL. 557.11 <br /> HOGLUND BUS CO 6/19/17 PARTS GENERAL FUND Patrol 6.91 <br /> TOTALa 6191 <br /> HOHENSTRINS 6/19/17 BEER LIQUOR Northbound-Cost of Sal 142.50 <br /> 6/19/17 BEER LIQUOR Westbound-Cost of Sale 209.50. <br /> TOTAL: 351.00 <br /> ELEANOR HOLM 6/13/17 PROGRAM REFUND GENERAL FUND General Fund 60.00 <br /> TOTAL: 60.00 <br /> ISD 728-COMMUNITY EDUCATION 6/19/17 GYM RENTAL GENERAL FUND Recreation Programs 153.00 <br /> TOTAL: 153.00 <br /> J P COOKE CO 6/19/17 SUPPLIES GENERAL FUND Building Safety 28.40 <br /> TOTAL- 28.40 <br /> JACK MCCLARD & ASSOCIATES 6/19/17 EQUIPMENT REPAIR GENERAL FUND Equipment Services 29919L <br /> TOTAL: 299.95 <br /> JACK'S SMALL ENGINE INC 6/19/17 PARTS GENERAL FUND Equipment Services 528.70 <br /> TOTAL; 528.70 <br /> JOHNSON EROS LIQUOR 6/19/17 LIQUOR/WINB/MISC LI�Q LIQUOR Northbound-Cost of Sal 8,530.77 <br /> 6/19/17 LIQUOR/WINE/MIS,C LIQ LIQUOR Northbound-Cost of Sal 10,327.86 <br /> 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Northbound-Coot of Sal 676.35 <br /> 6/19/17 LIQUORjWINE/MISC LIQ LIQUOR Westbound-Cost of Sale 1,122.52 <br /> 6/19/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 3,473.65 <br /> 6119/17 LIQUOR/WINE/MISC LIQ LIQUOR Westbound-Cost of Sale 32.00 <br /> TOTALe 24,165,35 <br /> JAMES KIRKENDALL 6/19/17 FARMERS MARKET ENT 6/22 GENERAL FUND Recreation Programs 100,00 <br /> TOTAL: 100.00 <br /> STEPHANIE KRIEGER 6/19/17 DEPOSIT REFUND GENERAL FUND General Fund 100.00 <br /> TOTAL; 100.00 <br />