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06-13-2018 11:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />GRAND VIEW LODGE 6/12/18 TRAINING <br />GENERAL FORD <br />Investigations <br />267.90 <br />TOTAL: <br />TOTAL: <br />267.90 <br />GRANITE CITY JOBBING CO 6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />11350.66 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />939.45 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />979.15 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />48.30 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Nortbbound-Operations <br />21.67 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Operations <br />46.26 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Northbound -Operations <br />125.61 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />384.25 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />430.44 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />617.04 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Weetbound-Operations <br />24.87 <br />6/18/18 <br />MISC <br />LIQUOR <br />LIQUOR <br />Westbound -Operations <br />27.10 <br />TOTAL: <br />2,309.44 <br />TOTAL: <br />4,994.80 <br />GRANITE ELECTRONICS <br />GREAT RIVER ENERGY <br />GREAT RIVER ENERGY <br />MARE GRIM <br />H R A <br />HACH COMPANY <br />HAKANSON ANDERSON <br />HANCO CORPORATION <br />HAWKINS 6 BAUMGARTNER, Y.A. <br />HIRSHFIELD'S <br />HOHENSTEINS <br />LACIE HOP <br />6/18/18 RADIO REPAIRS <br />6/12/18 ORGANICS DISPOSAL <br />GENERAL FUND Patrol <br />GARBAGE Organics <br />240.80 <br />TOTAL: 240.80 <br />2,803.32 <br />TOTAL: 2,803.32 <br />6/18/18 MAY GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />51,961.50 <br />TOTAL: <br />51,961.50 <br />6/16/18 <br />FARMERS MARKET ENT 6/28 <br />GENERAL FUND <br />Recreation Programa <br />100.00 <br />TOTAL: <br />100.00 <br />6/12/18 <br />HRA LOAN PAYMENT <br />GENERAL FUND <br />General Fuad <br />162.79 <br />TOTAL: <br />162.79 <br />6/18/18 <br />SUPPLIES <br />WASTEWATER THEATRE WWTS Plant <br />157.78 <br />TOTAL: <br />157.78 <br />6/18/18 <br />2017 STREET IMPROVEMENTS <br />PAVEMENT MANAGEMEN Street Overlay <br />391.00 <br />6/18/18 <br />LINE AVB STREET IMPR <br />STREET IMPROVEMENT Street Improvements <br />1,681.00 <br />TOTAL: <br />2,072.00 <br />6/12/18 <br />PARTS <br />GENERAL FUND <br />Parke Dept <br />208.60 <br />TOTAL: <br />208.60 <br />6/18/18 <br />MAY PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />13,860.44 <br />6/12/18 <br />CASE NO. 17022865 <br />DRUG FORFEITURE <br />RE DWI <br />524.48 <br />TOTALz <br />14,384.92 <br />6/18/18 <br />SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />2,309.44 <br />TOTAL: <br />2,309.44 <br />6/18/18 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />228.00 <br />6/18/18 <br />BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />351.00 <br />6/18/18 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />171.00 <br />TOTAL: <br />750.00 <br />6/12/18 <br />DEPOSIT REFUND <br />GENERAL FUND <br />General Fuad <br />100.00 <br />TOTAL: <br />100.00 <br />