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09-13-2018 11:26 AM <br />9/17/18 MISC LIQUOR <br />ELK RIVER CITY COUNCIL REPORT <br />Westbound -Cost of Sale <br />PAGE: <br />8 <br />9/17/18 MISC LIQUOR <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />AMOUNT <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />329.64 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />340.06 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />27.10 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />44.54 <br />9/17/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />28.38 <br />TOTAL: <br />4,612.26 <br />GRANITE ELECTRONICS <br />9/17/18 PARTS <br />WASTEWATER TREATME Lift Stations <br />476.23 <br />TOTAL: <br />476.23 <br />DARAMOON SENG <br />9/17/18 FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programs <br />199.00 <br />TOTAL: <br />199.00 <br />GREEN VALLEY GARDEN CENTER <br />9/17/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />144.90 <br />TOTAL: <br />144.90 <br />H R A <br />9/12/18 TORFIN HRA LOAN <br />GENERAL FUND <br />General Fund <br />162.79 <br />TOTAL: <br />162.79 <br />MACH COMPANY <br />9/12/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />946.16 <br />9/12/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />258.04 <br />9/12/18 SUPPLIES <br />WASTEWATER TREATME WWTS Laboratory <br />38.38 <br />TOTAL: <br />1,242.58 <br />HARPER BROOMS <br />9/12/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />382.75 <br />TOTAL: <br />382.75 <br />HAWKINS & BAUNGARTNER, P.A. <br />9/17/18 AUG PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />16,531.89 <br />TOTAL: <br />16,531.89 <br />THE HEARING CENTER <br />9/17/18 HEARING EXAM <br />GENERAL FUND <br />Building Maintenance <br />45.00 <br />TOTAL: <br />45.00 <br />HIRSHFIELD'S <br />9/12/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />1,900.00 <br />TOTAL: <br />11900.00 <br />INK WIZARDS <br />9/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />176.00 <br />9/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />159.00 <br />9/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />152.50 <br />9/17/18 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Code Enforcement <br />159.00 <br />TOTAL: <br />646.50 <br />SARA JENSEN <br />9/17/18 FARMERS MARKET AUG <br />GENERAL FUND <br />Recreation Programs <br />10.00 <br />TOTAL: <br />10.00 <br />JOHNSON BROS LIQUOR <br />9/17/18 LIQUOR/WINE <br />LIQUOR <br />Northbound -Coat of Sal <br />9,864.80 <br />9/17/18 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />2,786.06 <br />9/17/18 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />2,108.83 <br />9/17/18 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />158.20 <br />TOTAL: <br />14,917.89 <br />JOHNSON CONTROLS <br />9/12/18 SECURITY SVC <br />CAPITAL OUTLAY RES <br />Recycling <br />484.04 <br />9/17/18 INSTALLATION -ACCESS CARDS <br />CAPITAL OUTLAY RES <br />Recycling <br />2,750.00 <br />TOTAL: <br />3,234.04 <br />KENNEDY & GRAVEN CHARTERED <br />9/12/18 JUNE LEGAL SVCS <br />GENERAL FUND <br />Legal <br />243.75 <br />