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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 30.00 <br />HEARTLAND TIRE, INC. TIRES GENERAL FUND Patrol 2,268.00_ <br /> TOTAL: 2,268.00 <br />CLARISSA HILARY REIMB SAFETY BOOTS GENERAL FUND Parks Dept 50.00_ <br /> TOTAL: 50.00 <br />HOISINGTON KOEGLER GROUP INC PROF SVCS-ER FIELD UTIL ST PARK IMPROVEMENT F Parks 2,250.00_ <br /> TOTAL: 2,250.00 <br />MIDWEST WASH SYSTEMS LLC SUPPLIES GENERAL FUND Public safety building 357.55_ <br /> TOTAL: 357.55 <br />HUBBARD ELECTRIC RELOCATE BALL FLD FDRS-YAC PARK DEDICATION FU Parks 5,746.55_ <br /> TOTAL: 5,746.55 <br />HUMERATECH CITY HALL CUH GENERAL FUND Building Maintenance 943.00_ <br /> TOTAL: 943.00 <br />I S D 728 GAME RECEIPTS 22-23 MULTIPURPOSE FACIL Multipurpose Facility 751.38_ <br /> TOTAL: 751.38 <br />INGERSOLL-RAND IND US INC MOTOR REPAIRS GENERAL FUND Fire Administration 3,119.76_ <br /> TOTAL: 3,119.76 <br />HARTEL ENTERPRISES INC SUPPLIES GENERAL FUND Emergency Management 2,843.40_ <br /> TOTAL: 2,843.40 <br />ISD 728-COMMUNITY EDUCATION GYM RENTAL 4/10-4/17 GENERAL FUND Recreation Programs 135.00_ <br /> TOTAL: 135.00 <br />JEFFERSON FIRE & SAFETY, INC SUPPLIES GENERAL FUND Fire Operations 663.16_ <br /> TOTAL: 663.16 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 4,491.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 86.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,236.20 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 31.54 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 2,579.48 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 25.80 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 2,874.25 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 68.80 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 72.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 586.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10.32 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,565.06 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 44.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 67.08 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,964.12 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 84.29 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 48.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 79.26 <br /> <br />