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08-01-2018 03:02 PM <br />ELK RIVER CITY COUNCIL <br />REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />5,212.50 <br />HOFF BARRY, P.A. <br />8/06/18 JUNE/JULY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />4,892.70 <br />TOTAL: <br />4,892.70 <br />HOHENSTEINS <br />8/06/18 BEER <br />LIQUOR <br />Northbound-Coat of Sal <br />255.00 <br />8/06/18 BEER <br />LIQUOR <br />Westbound-Coat of Sale <br />304.50 <br />TOTAL: <br />559.50 <br />HOISINGTON KOEGLER GROUP INC <br />8/06/18 PARK PLANNING SVCS <br />PARK IMPROVEMENT <br />F Parks <br />1,362.50 <br />8/06/18 PARK MASTER PLANS <br />PARK IMPROVEMENT <br />F Parka <br />8,871.25 <br />TOTAL: <br />10,233.75 <br />HOME DEPOT CREDIT SERVICES <br />7/24/18 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />97.61 <br />7/24/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />22.85 <br />7/24/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />175.11 <br />TOTAL: <br />295.57 <br />HOTSYMINNESOTA.COM <br />8/06/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />13.60 <br />TOTAL: <br />13.60 <br />I-STATE TRUCK CENTER <br />8/06/18 EQUIPMENT SERVICE <br />WASTEWATER TREATME Sewer Operations <br />854.38 <br />TOTAL: <br />854.38 <br />INTERSTATE POWERSYSTEMS <br />8/06/18 GENERATOR REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />1,444.73 <br />TOTAL: <br />1,444.73 <br />IT'S ALL ABOUT THE SHOW <br />8/06/18 RIVERFRONT CONCERT 8/16 <br />GENERAL FUND <br />Recreation Programs <br />2,500.00 <br />TOTAL: <br />2,500.00 <br />JOHNSON BROS LIQUOR <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Northbound-Cost of Sal <br />17,768.57 <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />5,967.00 <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Northbound-Coat of Sal <br />291.70 <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Weetbound-Cost of Sale <br />4,260.05 <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Westbound-Cost of Sale <br />3,150.11 <br />8/06/18 LIQUOR/WINE/MISC LIQUOR <br />LIQUOR <br />Westbound-Coat of Sale <br />72.00 <br />TOTAL: <br />31,539.43 <br />JOHNSON CONTROLS, INC. <br />7/24/18 SERVICE AGREEMENT <br />GENERAL FUND <br />Building Maintenance <br />1,538.00 <br />TOTAL: <br />1,538.00 <br />KENNEDY & GRAVEN CHARTERED <br />8/06/18 MAY LEGAL SVCS <br />GENERAL FUND <br />Legal <br />125.25 <br />8/06/18 MAY LEGAL SVCS <br />DEVELOPMENT FUND <br />Economic Development <br />1,991.25 <br />8/06/18 MAY LEGAL SVCS <br />TIF 24 BEAUDRY TRU <br />TIF 24 BEAUDRY TRUCK S <br />100.00 <br />TOTAL: <br />2,216.50 <br />KIRVIDA FIRE INC <br />7/24/18 EQUIPMENT SERVICES <br />GENERAL FUND <br />Fire Operation. <br />643.98 <br />7/24/18 EQUIPMENT SERVICES <br />GENERAL FUND <br />Fire Operations <br />496.98 <br />TOTAL: <br />1,140.96 <br />LANDMARK ENVIRONMENTAL LLC <br />8/06/18 MAY/JUNE LANDFILL ASSIST <br />LANDFILL <br />General <br />4,095.00 <br />TOTAL: <br />4,095.00 <br />CAROL LONGLEY <br />8/06/18 REIMB ADDRESS CHANGE <br />GENERAL FUND <br />Planning <br />285.00 <br />TOTAL: <br />285.00 <br />