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06-10-2020 03:19 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 124,708.00 <br /> <br />GREENSCAPE COMPANIES, INC. IRRIGATION CONTRACT WASTEWATER TREATME WWTS Plant 378.15_ <br /> TOTAL: 378.15 <br /> <br />HAKANSON ANDERSON ASSOC INC ER103 ORONO PARK PLATTING ACTIVE ER PROJECTS Orono Park 8,825.00_ <br /> TOTAL: 8,825.00 <br /> <br />HAWKINS & BAUMGARTNER, P.A. MAY PROSECUTION SVCS GENERAL FUND Legal 9,561.50 <br /> CASE NO. 19011276 DRUG FORFEITURE RE DWI 1,767.30 <br /> CASE NO. 19014832 DRUG FORFEITURE RE DWI 40.50 <br /> CASE NO. 19022326 DRUG FORFEITURE RE DWI 300.00_ <br /> TOTAL: 11,669.30 <br /> <br />HEADWORKS INC PARTS WASTEWATER TREATME WWTS Plant 1,504.19_ <br /> TOTAL: 1,504.19 <br /> <br />I C C SUPPLIES GENERAL FUND Building Safety 288.00_ <br /> TOTAL: 288.00 <br /> <br />INK WIZARDS UNIFORMS GENERAL FUND Building Safety 199.00 <br /> UNIFORMS GENERAL FUND Building Safety 157.00 <br /> UNIFORMS GENERAL FUND Building Safety 215.00 <br /> UNIFORMS GENERAL FUND Code Enforcement 163.00_ <br /> TOTAL: 734.00 <br /> <br />INSIGHT PUBLIC SECTOR EQUIPMENT ACTIVE ER PROJECTS Multi-Purpose Facility 1,289.77 <br /> EQUIPMENT ACTIVE ER PROJECTS Multi-Purpose Facility 219.13_ <br /> TOTAL: 1,508.90 <br /> <br />JOHNSON BROS LIQUOR LIQUOR LIQUOR Northbound-Cost of Sal 3,017.00 <br /> WINE LIQUOR Northbound-Cost of Sal 608.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,841.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,245.00 <br /> WINE LIQUOR Northbound-Cost of Sal 666.05 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 554.00 <br /> WINE LIQUOR Northbound-Cost of Sal 2,368.15 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,060.25 <br /> WINE LIQUOR Northbound-Cost of Sal 2,308.68 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 249.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,182.00 <br /> WINE LIQUOR Northbound-Cost of Sal 305.10 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 55.15- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,107.00 <br /> WINE LIQUOR Westbound-Cost of Sale 3,424.25 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,255.80 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 4,202.90 <br /> WINE LIQUOR Westbound-Cost of Sale 1,068.35 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 74.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 475.63 <br /> WINE LIQUOR Westbound-Cost of Sale 2,058.71 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,747.95 <br /> WINE LIQUOR Westbound-Cost of Sale 1,779.00_ <br /> TOTAL: 38,542.67 <br /> <br />KAT KINNEY REFUND GENERAL FUND General Fund 65.00