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06-26-2019 03:14 PM <br />ELK RIVER CITY COUNCIL REPORT <br />PAGE: <br />6 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />7/01/19 SPRING START UP <br />GENERAL FUND <br />Fire Administration <br />76.81 <br />TOTAL: <br />852.37 <br />GREEN VALLEY GARDEN CENTER <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />172.14 <br />TOTAL: <br />172.14 <br />HANCO CORPORATION <br />7/01/19 PARTS <br />GENERAL FUND <br />Patrol <br />174.76 <br />TOTAL: <br />174.76 <br />A HARD DAY'S NIGHT <br />7/01/19 RIVERFRONT CONCERT 7/6 <br />GENERAL FUND <br />Recreation Programs <br />1,300.00 <br />TOTAL: <br />1,300.00 <br />HIRSHFIELD'S <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />3,276.40 <br />TOTAL: <br />3,276.40 <br />HOME DEPOT CREDIT SERVICES <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />209.82 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />240.86 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />8.54 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />54.87 <br />6/21/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />41.67 <br />6/21/19 PARTS/SUPPLIES <br />LIBRARY <br />Library <br />19.97 <br />6/21/19 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />279.15 <br />6/21/19 PARTS/SUPPLIES <br />GARBAGE <br />Organics <br />681.65 <br />TOTAL: <br />1,536.53 <br />INTERNATIONAL CODE COUNCIL <br />6/21/19 MEMBERSHIP DUES <br />GENERAL FUND <br />Building Safety <br />135.00 <br />TOTAL: <br />135.00 <br />I -STATE TRUCK CENTER <br />7/01/19 SUPPLIES <br />WASTEWATER TREATME Sewer Operations <br />54.46 <br />TOTAL: <br />54.46 <br />INK WIZARDS <br />7/01/19 UNIFORM ALLOWANCE <br />WASTEWATER TREATME WWTS Plant <br />173.60 <br />TOTAL: <br />173.60 <br />J P COOKE CO <br />7/01/19 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />68.95 <br />TOTAL: <br />68.95 <br />JEFFERSON FIRE & SAFETY, INC <br />6/21/19 EQUIPMENT REPAIRS <br />GENERAL FUND <br />Fire Operations <br />470.60 <br />TOTAL: <br />470.60 <br />JIMMY JOHNS <br />6/21/19 REFUND ALARM PENALTY <br />GENERAL FUND <br />General Fund <br />120.00 <br />TOTAL: <br />120.00 <br />JOHNSON BROS LIQUOR <br />7/01/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />12,459.90 <br />7/01/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />4,677.42 <br />7/01/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />97.50 <br />7/01/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />3,635.92 <br />7/01/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />2,126.60 <br />6/21/19 WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />438.70 <br />TOTAL: <br />23,436.04 <br />KENNEDY & GRAVEN CHARTERED <br />6/21/19 MAY LEGAL SVCS <br />GOVT BUILDINGS <br />Ice Arena <br />446.40 <br />TOTAL: <br />446.40 <br />KIRVIDA FIRE INC <br />7/01/19 ENGINE 2 REPAIRS <br />GENERAL FUND <br />Fire Operations <br />534.70 <br />7/01/19 ANNUAL PUMP TEST <br />GENERAL FUND <br />Fire Operations <br />448.83 <br />