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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />HENNEPIN TECH. COLLEGE FIRST IN TRAINING GENERAL FUND Fire Operations 1.250.00 <br />TOTAL: 1,250.00 <br />HOME DEPOT CREDIT SEkVICES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />GENERAL FUND Fire Administration <br />GENERAL FUND Fire Administration <br />GENERAL FUND Parks Dept <br />GENERAL FUND Parks Dept <br />MULTIPURPOSE FACIL Multipurpose Facility <br />MULTIPURPOSE FACIL Multipurpose Facility <br />WASTEWATEk TREATME WWTS Plant <br />TOTAL: <br />1,197.00 <br />534.98 <br />8.98 <br />19.94 <br />255.77 <br />99.93 <br />59.91 <br />2,171.01 <br />MIDV7EST G7ASH SYSTEMS LLC SUPPLIES GENERAL FUND Street Maintenance 887.31 <br />SUPPLIES GENERAL FUND Street Maintenance 0.00 <br />TOTAL: 887.31 <br />HUMEkATECH COMPRESSOk REPAIRS MULTIPURPOSE FACIL Multipurpose Facility 345.00 <br />TOTAL: 345.00 <br />INK G7IZARDS FOREST GREEN SHIRTS-SEASON GENERAL FUND Parks Dept 295.40 <br />TOTAL: 295.40 <br />INNOVATIVE OFFICE SOLUTIONS LLC <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration 226.R6 <br />TOTAL: 226.86 <br />INSIGHT PUBLIC SECTOR <br />JEFFEkSON FIRE & SAFETY, INC <br />JOHNSON BROS LIQUOR <br />AZURE ACTIVE DIRECT SUBSCR GENERAL FUND <br />REPLACEMENT BATTERY GENEkAL FUND <br />SUPPLIES <br />SUPPLIES <br />NIGHTHAVdK BOOTS <br />SUPPLIES <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FkEIGHT <br />WINE/FkEIGHT <br />POP/MISC/FREIGHT <br />POP/MISC/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />WINE/FREIGHT <br />V�INE/FkEIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR CREDIT <br />LIQUOR CREDIT <br />G7INE CkEDIT <br />G7INE CkEDIT <br />WINE CkEDIT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />Information Technology 6.80 <br />Information Technology 372.06 <br />TOTAL: 378.86 <br />Fire Operations <br />Fire Operations <br />Fire Operations <br />Fire Operations <br />TOTAL <br />175.86 <br />1,023.30 <br />4,609.�35 <br />774.40 <br />6,57�3.91 <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Northbound-Cost of Sal <br />Westbound-Cost of Sale <br />Westbound-Cost of Sale <br />4,259.00 <br />110.09 <br />2,659.27 <br />73.96 <br />121.95 <br />5.16 <br />2,724.61 <br />20.69 <br />2,778.70 <br />35.26 <br />3,961.66 <br />113.52 <br />1,224.20 <br />15.98 <br />4.50- <br />18.00- <br />3.33- <br />7.E7- <br />39.09- <br />162.00 <br />5.16 <br />