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08-12-2020 05:00 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />HAWKINS & BAUMGARTNER, P.A. JUL PROSECUTION SVCS GENERAL FUND Legal 10,266.28_ <br /> TOTAL: 10,266.28 <br /> <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Information Technology 11.74 <br /> SUPPLIES GENERAL FUND Building Maintenance 22.87 <br /> SUPPLIES GENERAL FUND Emergency Management 11.92 <br /> SUPPLIES GENERAL FUND Parks Dept 2.88 <br /> SUPPLIES GENERAL FUND Parks Dept 20.97 <br /> SUPPLIES GENERAL FUND Parks Dept 23.65 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 37.93 <br /> SUPPLIES MULTIPURPOSE FACIL Ice Arena 265.99_ <br /> TOTAL: 397.95 <br /> <br />HOUSEAL LAVIGNE ASSOCIATES CONSULTING SVCS DEVELOPMENT FUND Economic Development 6,650.00_ <br /> TOTAL: 6,650.00 <br /> <br />HUBBARD ELECTRIC ELECTRICAL SVCS GENERAL FUND Parks Dept 3,966.00 <br /> ELECTRICAL SVCS GENERAL FUND Parks Dept 4,288.00_ <br /> TOTAL: 8,254.00 <br /> <br />HUMERATECH OAT TEMP REPAIRS GENERAL FUND Street Maintenance 827.20_ <br /> TOTAL: 827.20 <br /> <br />INSIGHT PUBLIC SECTOR CANON DOC SCANNER GENERAL FUND Administrative Service 1,437.17_ <br /> TOTAL: 1,437.17 <br /> <br />INTERSTATE POWERSYSTEMS ANNUAL PM SERVICE GENERAL FUND Building Maintenance 712.11 <br /> ANNUAL PM SERVICE GENERAL FUND Public safety building 1,170.00_ <br /> TOTAL: 1,882.11 <br /> <br />JOHNSON BROS LIQUOR LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 55.50- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 143.08- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 13.79- <br /> LIQUOR/WINE CREDIT LIQUOR Northbound-Cost of Sal 19.75- <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,529.04 <br /> WINE LIQUOR Northbound-Cost of Sal 2,311.76 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 36.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 8,046.99 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 429.90 <br /> WINE LIQUOR Northbound-Cost of Sal 1,714.55 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 6,473.51 <br /> WINE LIQUOR Northbound-Cost of Sal 1,999.41 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 5,113.75 <br /> WINE LIQUOR Northbound-Cost of Sal 529.10 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 60.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,621.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,809.86 <br /> WINE LIQUOR Westbound-Cost of Sale 2,159.95 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 3,747.50 <br /> WINE LIQUOR Westbound-Cost of Sale 514.55 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,558.25 <br /> WINE LIQUOR Westbound-Cost of Sale 2,331.08 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,362.25_ <br /> TOTAL: 45,116.33 <br /> <br />JOHNSON CONTROLS FIRE PROTECTION LP FIRE ALARM REPAIRS GENERAL FUND Public safety building 991.77