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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />HOUSEAL LAVIGNE ASSOCIATES LLC CONSULTING SVCS DEVELOPMENT FUND Economic Development 11,576.97_ <br /> TOTAL: 11,576.97 <br />HUBBARD ELECTRIC ELECTRICAL SVCS GENERAL FUND Parks Dept 172.50_ <br /> TOTAL: 172.50 <br />INDEPENDENT TESTING TECH, INC 2021 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay 3,030.00 <br /> PUBLIC SAFETY PROJECT PS BUILDING/FIRE S Public Safety Building 1,610.00_ <br /> TOTAL: 4,640.00 <br />INSIGHT PUBLIC SECTOR MICROSOFT 365 LICENSES GENERAL FUND Information Technology 1,959.79 <br /> SUPPLIES GENERAL FUND Police Administration 311.05 <br /> SUPPLIES GENERAL FUND Engineering 578.68_ <br /> TOTAL: 2,849.52 <br />WILLIAM JACOBSON INSTRUCTOR CAPITAL OUTLAY RES Fire Academy 896.25_ <br /> TOTAL: 896.25 <br />JEFFERSON FIRE & SAFETY, INC SUPPLIES GENERAL FUND Communications 75.12 <br /> SUPPLIES GENERAL FUND Fire Operations 40.00_ <br /> TOTAL: 115.12 <br />JOHNSON BROS LIQUOR LIQUOR LIQUOR Northbound-Cost of Sal 6,481.79 <br /> WINE LIQUOR Northbound-Cost of Sal 2,682.96 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 115.95 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 2,324.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 4,115.25 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 3,675.29 <br /> WINE LIQUOR Northbound-Cost of Sal 5,430.95 <br /> POP/MISC LIQUOR Northbound-Cost of Sal 125.90 <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 4.64- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 43.00- <br /> LIQUOR/WINE CREDIT LIQUOR Westbound-Cost of Sale 13.08- <br /> LIQUOR/WINE CREDIT LIQUOR Westbound-Cost of Sale 94.08- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 355.50- <br /> WINE LIQUOR Westbound-Cost of Sale 1,148.60 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,934.85 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 260.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 405.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,163.89 <br /> WINE LIQUOR Westbound-Cost of Sale 708.44_ <br /> TOTAL: 30,062.57 <br />JOHNSON CONTROLS FIRE PROTECTION LP FIRE ALARM MONITORING MULTIPURPOSE FACIL Multipurpose Facility 780.00_ <br /> TOTAL: 780.00 <br />JUNK FM LLC RIVERFRONT CONCERT 08/12/2 GENERAL FUND Recreation Programs 1,400.00_ <br /> TOTAL: 1,400.00 <br />KENDELL DOORS & HARDWARE LLC DOOR REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 704.83_ <br /> TOTAL: 704.83 <br />KIRVIDA FIRE INC ANNUAL PUMP TEST-ENGINE 1 GENERAL FUND Fire Operations 473.53 <br /> ANNUAL PUMP TEST-ENGINE 2 GENERAL FUND Fire Operations 481.93 <br /> ANNUAL PUMP TEST-ENGINE 3 GENERAL FUND Fire Operations 481.93 <br /> ANNUAL PUMP TEST-TANKER 1 GENERAL FUND Fire Operations 456.73 <br /> <br />