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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Parks Dept 300.59 <br />TOTAL: 300.59 <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Public safety building 590.07 <br />ELECTRICAL SVCS GENERAL FUND Public safety building 1,126.02 <br />ELECTRICAL SVCS GENERAL FUND Street Maintenance 136.00 <br />ELECTRICAL SVCS LIQUOR Northbound-Operations 905.93 <br />ELECTRICAL SVCS LIQUOR Northbound-Operations 136.00 <br />TOTAL: 2,899.02 <br />ALL STATE COMMUNICATIONS INSTALL CABLE-FS #3 PS BUILDING/FIRE S Fire Station 3 22,872.68 <br />INSTALL CABLE-FS #3 CHG Ok PS BUILDING/FIRE S Fire Station 3 2.296.67 <br />TOTAL: 25,119.35 <br />AMAZON CAPITAL SEkVICES SUPPLIES GENERAL FUND Communications 19.99 <br />SUPPLIES GENERAL FUND Administrative Service 54.99 <br />SUPPLIES GENERAL FUND Information Technology 26.88 <br />SUPPLIES GENERAL FUND Building Maintenance 65.59 <br />SUPPLIES GENERAL FUND Public safety building 94.13 <br />PARTS GENERAL FUND Street Maintenance 7.99 <br />SUPPLIES GENEkAL FUND Parks & Rec Adrnin 40.00 <br />SUPPLIES GENERAL FUND Sr Citizen Prograrns 56.97 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 263.00 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 22.95 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 897.69 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 15.99 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 80.00 <br />SUPPLIES WASTEWATER TkEATME Lift Stations 897.69 <br />SUPPLIES LIQUOR Northbound-Operations 59.95 <br />TOTAL: 2,603.81 <br />THE AMEkICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 280.12 <br />TOTAL: 280.12 <br />AMERICAN LEGION POST 167 ADVERTISING LIQUOR Northbound-Operations 280.00 <br />TOTAL: 280.00 <br />AMERICAN PUBLIC WORKS ASSN PWX CONVENTION REGISTRATIO WASTEWATER TkEATME WWTS Adrilinistration 829.00 <br />PWX CONVENTION REGISTRATIO WASTEWATEk TkEATME WWTS Adrninistration 1,080.00 <br />PWX CONVENTION REGISTRATIO WASTEWATEk TkEATME WWTS Administration 1,080.00 <br />TOTAL: 2,989.00 <br />TODD ANDERSON VARIETY SHOW 05/18/22 GENERAL FUND Sr Citizen Programs 350.00 <br />TOTAL: 350.00 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 26.65 <br />MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 26.65 <br />TOTAL: 53.30 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 493.50 <br />BEEk LIQUOR Westbound-Cost of Sale 330.45 <br />TOTAL: 823.95 <br />ASPEN MILLS UNIFORMS-GACKE GENERAL FUND Police Administration 42.30 <br />UNIFORMS-JANSEN GENERAL FUND Patrol 195.00 <br />UNIFORMS-SMITH GENERAL FUND Patrol 338.85 <br />