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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />POP/MISC/SUPPLIES/FkEIGHT LIQUOR G7estbound-Cost of Sale 5.00 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 39.23 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 3.08 <br />POP/MISC/SUPPLIES/FREIGHT LIQUOR Westbound-Operations 74.12 <br />TOTAL: 3,789.33 <br />GkANITE ELECTRONICS PAGERS GENERAL FUND Fire Operations 2,778.00 <br />TOTAL: 2,778.00 <br />GkAPHIC HOUSE INC WDLND TRLS MAPS/PANEL GRE RESEkVE General 181.37 <br />TOTAL: 181.37 <br />GREATER MN PARKS & TRAILS-GMPT MEMBERSHIP DUES 2023 GENERAL FUND Parks & Rec Admin 250.00 <br />TOTAL: 250.00 <br />GkIMCO, INC SIGN SUPPLIES GENERAL FUND Street Maintenance 36.00 <br />TOTAL: 36.00 <br />HACH COMPANY SUPPLIES WASTEWATER TREATME WWTS Plant 321.32 <br />SUPPLIES G7ASTEV7ATER TkEATME G7G7TS Plant 328.00 <br />SUPPLIES G7ASTEV�ATEk TREATME G7G7TS Plant 7.874.00 <br />TOTAL: 8,523.32 <br />HAV7KINS, INC. SUPPLIES V7ASTEV7ATER TkEATME G7G7TS Plant 30.00 <br />SUPPLIES WASTEV�ATER TREATME G7WTS Plant 2.167.24 <br />TOTAL: 2,197.24 <br />HEAkTLAND BUSINESS SYSTEMS, LLC ENTERPRISE ENGINEER SVCS GENERAL FUND Information Technology 740.00 <br />TOTAL: 740.00 <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 963.72 <br />TOTAL: 963.72 <br />MATTHEV� HEMMELGARN PLAQUES GENERAL FUND Police Reserves 105.00 <br />TOTAL: 105.00 <br />HENNEPIN HEALTHCAkE VACCINATIONS GENERAL FUND Human Resources 41.00 <br />TOTAL: 41.00 <br />LAURA HUSTON REFUND GENERAL FUND General Fund 18.00 <br />TOTAL: 1�3.00 <br />I C M A MEMBERSHIP RENEV7AL 2023 GENERAL FUND Environmental 200.00 <br />TOTAL: 200.00 <br />IMS ALLIANCE PASSPORT COLLECTOk PS BUILDING/FIRE S Fire Operations 25.25 <br />TOTAL: 25.25 <br />INSIGHT PUBLIC SECTOR SUPPLIES GENERAL FUND Information Technology 1.264.87 <br />TOTAL: 1,264.87 <br />J P COOKE CO NOTARY STAMP-J DENGERUD GENERAL FUND Administrative Service 46.30 <br />CITY OF ELK RIVEk STAMPER GENERAL FUND Administrative Service 56.10 <br />TOTAL: 102.90 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,776.33 <br />