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07-11-2018 10:57 AM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION FUND <br />DEPARTMENT <br />AMOUNT <br />COMM OF FINANCE, TREAS. DIV. <br />6/28/18 CASE NO. 18007159 DRUG FORFEITURE <br />RE Controlled Substance <br />13.10 <br />TOTAL: <br />13.10 <br />HAWKINS & BAUMGARTNER, P.A. <br />6/28/18 CASE NO. 18007159 DRUG FORFEITURE <br />RE Controlled Substance <br />26.20 <br />TOTAL: <br />26.20 <br />MN DEPT OF LABOR & INDUSTRY <br />6/28/18 PLAN REVIEW FEE -JACKSON HI GENERAL FUND <br />General Fund <br />4,266.72 <br />TOTAL: <br />4,266.72 <br />MN DEPT. OF REVENUE <br />6/28/18 JUNE ACC SALES & USE TAX LIQUOR <br />NON -DEPARTMENTAL <br />48,840.00 <br />TOTAL: <br />4B,840.00 <br />FUND TOTALS <br />101 <br />GENERAL FUND 4,266.72 <br />294 <br />DRUG FORFEITURE RESERVE 39.30 <br />603 <br />LIQUOR 48,840.00 <br />GRAND TOTAL: 53,146.02 <br />------------------------------- <br />TOTAL PAGES: 1 <br />