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10-11-2018 02:15 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />14 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPAR INSET <br />AMOUNT <br />HOHENSTEINS <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />390.00 <br />BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />255.00 <br />BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />276.00 <br />TOTAL: <br />921.00 <br />HOME DEPOT CREDIT SERVICES <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />54.68 <br />SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />17.69 <br />SUPPLIES <br />ICE ARENA <br />Ice Arena <br />199.00 <br />TOTAL. <br />271.57 <br />JADE WARREN <br />FARMERS MARKET SEPT <br />GENERAL FUND <br />Recreation Programs <br />20.00 <br />TOTAL: <br />20.00 <br />HOTSYMIHNESOTA.COM <br />SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />57.39 <br />TOTAL: <br />57.39 <br />HYBRID MARTIAL ARTS LLC <br />HEALTH WELLNESS EVENT <br />INSURANCE RESERVE <br />General <br />160.00 <br />TOTAL: <br />160.00 <br />I -STATE TRUCE CENTER <br />PARTS <br />GENERAL, FUND <br />Equipment Services <br />105.66 <br />TOTAL: <br />105.66 <br />INS ALLIANCE <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />29.30 <br />TOTAL: <br />29.30 <br />THE WIZARDS <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Maintenance <br />111.20 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Maintenance <br />71.20 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Street Maintenance <br />146.95 <br />TOTAL: <br />329.35 <br />INTERSTATE POWERSYSTENS <br />ANNUAL PM SERVICE <br />GENERAL FUND <br />Public Safety building <br />1,170.00 <br />GENERATOR REPAIRS <br />GENERAL FUND <br />Fire Administration <br />450.00 <br />TOTAL: <br />1,620.00 <br />IRON SHOE FARM <br />SUPPLIES <br />ICE ARENA <br />Arena concessions <br />16.00 <br />TOTAL: <br />16.00 <br />J & A GLASS, INC <br />GLASS INSTALLATION <br />GENERAL FUND <br />Street Maintenance <br />375.00 <br />TOTAL: <br />375.00 <br />JACK MCCLARD & ASSOCIATES <br />MONITOR REPAIRS <br />GENERAL FUND <br />Equipment Services <br />145.45 <br />EQUIP REPAIRS <br />GENERAL FUND <br />Equipment Services <br />547.15 <br />TOTAL: <br />692.60 <br />JASPER ENGINEERING & EQUIPMENT <br />EQUIP REPAIR <br />WASTEWATER TREATME <br />WHIR Plant <br />670.00 <br />TOTAL: <br />670.00 <br />JEFFREY JENKINS <br />BUILD DOGHOUSE -DUKE <br />GENERAL FUND <br />Patrol <br />980.00 <br />INSTALL DOGHOUSE -DUKE <br />GENERAL FUND <br />Patrol <br />1,100.00 <br />TOTAL: <br />2,080.00 <br />JEFFERSON FIRE & SAFETY, INC <br />SUPPLIES <br />GENERAL FUND <br />Fire Operation. <br />11380.00 <br />TOTAL: <br />11380.00 <br />JOHNSON BROS LIQUOR <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />24,180.95 <br />LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />10,840.52 <br />