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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />A T & T MOBILITY <br />AID ELECTRIC CORPORATION <br />ALL STATE COMMUNICATIONS <br />AMAZON CAPITAL SEkVICES <br />THE AMEkICAN BOTTLING CO <br />AkAMARK <br />AkTISAN BEEk COMPANY <br />WIRELESS SVCS GENERAL FUND City Council 37.98 <br />WIkELESS SVCS GENERAL FUND Administrative Service 37.98 <br />FIRSTNET WIRELESS SVCS GENERAL FUND Information Technology 148.86 <br />V7IkELESS SVCS GENERAL FUND Building Maintenance 22.97 <br />FIRSTNET V7IRELESS SVCS GENERAL FUND Building Maintenance 89.20 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Police Administration 2,500.59 <br />FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 219.79 <br />TOTAL: 3,057.37 <br />ELECTkICAL REPAIRS GENERAL FUND Building Maintenance 60.50 <br />ELECTRICAL REPAIkS GENERAL FUND Fire Administration 312.67 <br />ELECTRICAL REPAIkS LIQUOR Northbound-Operations 796.34 <br />TOTAL: 1,119.51 <br />INSTALL CABLE <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES CREDIT <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />POP/MISC <br />MAT RENTAL <br />MAT RENTAL <br />BEEk <br />BEEk <br />MULTIPURPOSE FACIL Multipurpose Facility 2.204.51 <br />TOTAL: 2,204.51 <br />GENERAL FUND Finance 31.98 <br />GENEkAL FUND Building Maintenance 79.24 <br />GENERAL FUND Public safety building 16.98 <br />GENERAL FUND Public safety building 69.99 <br />GENERAL FUND Street Maintenance 18.11 <br />GENEkAL FUND Parks Dept 114.95 <br />GENERAL FUND Energy City 35.98 <br />MULTIPURPOSE FACIL Multipurpose Facility 90.00 <br />G7ASTEV7ATER TkEATME G7G7TS Plant 16.70- <br />WASTEWATER TkEATME WWTS Plant 155.19 <br />V7ASTEV7ATER TkEATME G7G7TS Plant 16.70 <br />WASTEWATER TREATME WWTS Plant 159.99 <br />V7ASTEV7ATEk TkEATME WV7TS Plant 151.90 <br />LIQUOR Northbound-Operations 33.60 <br />TOTAL: 957.41 <br />LIQUOR Northbound-Cost of Sal 310.24_ <br />TOTAL: 310.29 <br />MULTIPURPOSE FACIL Multipurpose Facility 26.65 <br />MULTIPURPOSE FACIL Multipurpose Facility 26.65 <br />TOTAL: 53.30 <br />LIQUOR Northbound-Cost of Sal 189.60 <br />LIQUOR Westbound-Cost of Sale 392.00 <br />TOTAL: 576.60 <br />AkVIG PHONE, INTERNET & CIRCUIT GENERAL FUND Building Maintenance <br />PHONE, INTERNET & CIRCUIT GENEkAL FUND Building Maintenance <br />PHONE, INTERNET & CIRCUIT GENERAL FUND Police Administration <br />PHONE, INTERNET & CIRCUIT GENEkAL FUND Fire Administration <br />PHONE, INTERNET & CIRCUIT GENERAL FUND Fire Operations <br />PHONE, INTERNET & CIRCUIT GENERAL FUND Street Maintenance <br />PHONE, INTERNET & CIRCUIT GENERAL FUND Parks Dept <br />PHONE, INTERNET & CIRCUIT GENEkAL FUND Sr Citizen Programs <br />PHONE, INTERNET & CIRCUIT LIBRARY Library <br />PHONE, INTERNET & CIRCUIT G7ASTEG7ATEk TkEATME G7G7TS Administration <br />PHONE, INTERNET & CIRCUIT LIQUOR Northbound-Operations <br />PHONE, INTERNET & CIRCUIT LIQUOR Westbound-Operations <br />432.90 <br />6.47 <br />52.80 <br />63.23 <br />25.50 <br />58.12 <br />18.36 <br />45.89 <br />98.95 <br />115.29 <br />70.37 <br />9�3.95 <br />