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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 7 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 766.47 <br />HAV7KINS, INC. SUPPLIES G7ASTEV7ATER TkEATME G7G7TS Plant 1.236.60 <br />TOTAL: 1,236.60 <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Parks Dept 53.82 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 219.00 <br />SUPPLIES WASTEWATEk TREATME G7WTS Plant 37.97 <br />TOTAL: 310.79 <br />INSIGHT PUBLIC SECTOk MICROSOFT 365 LICENSES-FEB GENERAL FUND Information Technology 2,029.39 <br />SUPPLIES CREDIT GENERAL FUND Fire Administration 68.05- <br />TOTAL: 1,956.34 <br />INTERSTATE POV7EkSYSTEMS GENERATOR REPAIRS GENERAL FUND Building Maintenance 650.00 <br />GENERATOR REPAIRS GENERAL FUND Fire Administration 373.00 <br />TOTAL: 1,023.00 <br />ISD 728-COMMUNITY EDUCATION ADVERTISING GENERAL FUND Park� & Rec Admin 710.3� <br />TOTAL: 710.38 <br />J P COOKE CO STAMPEk GENERAL FUND Administrative Service 30.65 <br />TOTAL: 30.65 <br />JEFFEkSON FIRE & SAFETY, INC LEATHEk BOOTS GENERAL FUND Fire Operations 904.71 <br />LEATHER BOOTS GENERAL FUND Fire Operations 390.00 <br />LEATHER BOOTS GENERAL FUND Fire Operations 390.00 <br />TOTAL: 1,684.71 <br />JOHNSON BROS LIQUOR LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 80.00- <br />LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 107.00- <br />G7INE CkEDIT LIQUOR Northbound-Cost of Sal 90.00- <br />LIQUOR LIQUOR Northbound-Cost of Sal 9,738.99 <br />WINE LIQUOR Northbound-Cost of Sal 1,003.51 <br />LIQUOR LIQUOR Northbound-Cost of Sal 637.00 <br />LIQUOR LIQUOR Northbound-Cost of Sal 1,933.50 <br />WINE LIQUOR Northbound-Cost of Sal 5,197.10 <br />LIQUOR LIQUOR Northbound-Cost of Sal 5,079.25 <br />WINE CkEDIT LIQUOR Westbound-Cost of Sale 10.35- <br />G7INE CREDIT LIQUOR Westbound-Cost of Sale 42.00- <br />WINE CkEDIT LIQUOR Westbound-Cost of Sale 142.50- <br />WINE CREDIT LIQUOR Westbound-Cost of Sale 69.00- <br />LIQUOR LIQUOR V�estbound-Cost of Sale 1,908.95 <br />WINE LIQUOR Westbound-Cost of Sale 2,445.20 <br />WINE LIQUOR V�estbound-Cost of Sale 104.00 <br />LIQUOR LIQUOR Westbound-Cost of Sale 1.4N7.00 <br />TOTAL: 23,488.10 <br />JOHNSON CONTROLS FIRE PROTECTION LP FIRE PANEL REPAIkS GENERAL FUND Street Maintenance 454.16 <br />TOTAL: 454.16 <br />MICHAEL P KELLEk PkE-EMPLOYMENT EVALUATION GENERAL FUND Police Administration 975.00 <br />TOTAL: 575.00 <br />KkISS PREMIUM PRODUCTS, INC WATER TREATMENT CHEMICALS MULTIPURPOSE FACIL Multipurpose Facility 268.00 <br />TOTAL: 26�3.00 <br />