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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />HOISINGTON KOEGLER GROUP INC PROF SVCS-ER PARK MASTER P PARK IMPROVEMENT F Parks 2,700.00_ <br /> TOTAL: 2,700.00 <br />HOME DEPOT CREDIT SERVICES SUPPLIES GENERAL FUND Parks Dept 383.44_ <br /> TOTAL: 383.44 <br />I C M A MEMBERSHIP RENEWAL 2024 GENERAL FUND Environmental 200.00_ <br /> TOTAL: 200.00 <br />IACP 2024 MEMBERSHIP DUES-16957 GENERAL FUND Police Administration 190.00_ <br /> TOTAL: 190.00 <br />IMS ALLIANCE SUPPLIES GENERAL FUND Fire Operations 77.00_ <br /> TOTAL: 77.00 <br />INK WIZARDS UNIFORMS-TREBESCH GENERAL FUND Building Safety 108.00 <br /> UNIFORMS-BOUTIN GENERAL FUND Building Safety 104.80 <br /> UNIFORMS-PISTULKA GENERAL FUND Building Safety 315.00_ <br /> TOTAL: 527.80 <br />INSIGHT PUBLIC SECTOR MICROSOFT 365 CREDIT GENERAL FUND Information Technology 300.87- <br /> LOGITECH SPOTLIGHT GENERAL FUND Information Technology 250.08 <br /> LOGITECH NOISE CANCEL HEAD GENERAL FUND Information Technology 222.20 <br /> LOGITECH DOCKING STATION GENERAL FUND Information Technology 216.60 <br /> ADOBE PRO CREDIT GENERAL FUND Planning 102.94- <br /> ADOBE ACROBAT PRO GENERAL FUND Environmental 102.94_ <br /> TOTAL: 388.01 <br />ISTATE TRUCK INC PARTS GENERAL FUND Equipment Services 22.93_ <br /> TOTAL: 22.93 <br />JAY E GRAMMOND PRESENTER FEE 1/5/24 GENERAL FUND Sr Citizen Programs 175.00_ <br /> TOTAL: 175.00 <br />J P COOKE CO STAMPER GENERAL FUND Police Support Service 51.45_ <br /> TOTAL: 51.45 <br />JOHNSON BROS LIQUOR LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 1,974.54 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 25.80 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 3,181.16 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 44.72 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3,217.56 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 91.16 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 154.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 6.88 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 9,775.80 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 151.09 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 7,565.07 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 187.48 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 135.00 <br /> POP/MISC/FREIGHT LIQUOR Northbound-Cost of Sal 1.72 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 6,101.17 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 53.32 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 216.00- <br /> WINE CREDIT LIQUOR Northbound-Cost of Sal 65.72- <br /> WINE/FREIGHT CREDIT LIQUOR Northbound-Cost of Sal 112.00- <br /> <br />