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12-15-2022 03:16 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />A T& T MOBILITY 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 148.98 <br />V7IkELESS SVCS GENERAL FUND Building Maintenance 22.97 <br />FIRSTNET V7IRELESS SVCS GENERAL FUND Building Maintenance 89.26 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Police Administration 2,717.95 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Fire Administration 564.01 <br />TOTAL: 3,619.13 <br />AMAZON CAPITAL SERVICES CAREEk DAY SUPPLIES GENERAL FUND Human Resources 54.29 <br />SUPPLIES GENERAL FUND Patrol 87.19 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 98.52 <br />SUPPLIES V7ASTEV7ATEk TkEATME G7V7TS Plant 43.34 <br />TOTAL: 238.29 <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 382.10 <br />TOTAL: 382.10 <br />ARAMARK MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 15.12 <br />MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 15.12 <br />TOTAL: 30.24 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 129.20 <br />TOTAL: 129.20 <br />ARVIG <br />ASPEN MILLS <br />JOE AUDETTE <br />JAMES M BARTHEL, TRUSTEE <br />BATTEkIES PLUS BULBS <br />BEAUDRY OIL CO <br />PHONE, INTERNET & CIRCUIT GENERAL FUND <br />UNIFORMS-MCKEkNAN <br />UNIFORMS-MCKERNAN <br />UNIFORMS-MARTIN <br />UNIFORMS-KOPPI <br />UNIFORMS-BENDEL <br />UNIFORMS-kOSCOE <br />UNIFORMS-BENDEL <br />UNIFORMS-BEBEAU <br />UNIFORMS-PATULLO <br />UNIFORMS-ALBEkT <br />UNIFORMS-ALBEkT <br />UNIFORMS-T-SHIRTS <br />GENEkAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />REIMB CELL PHONE OCT-DEC LIQUOR <br />REIMB CELL PHONE OCT-DEC LIQUOk <br />Building Maintenance 827.25 <br />TOTAL: 827.25 <br />Police Administration 139.99 <br />Police Administration 16.00 <br />Patrol E25.00 <br />Patrol 55. 95 <br />Patrol l, 996. 69 <br />Patrol 2, 975. 97 <br />Patrol 617.80 <br />Patrol 9.00 <br />Investigations 130.86 <br />Investigations 393.95 <br />Investigations 256.84 <br />Fire Administration 528.00 <br />TOTAL: 7,190.55 <br />Northbound-Operations 95.00 <br />Westbound-Operations 45.00 <br />TOTAL: 50.00 <br />REFUND ESCROG7 17801 JOPLIN DEVELOPER ESCROTi7 NON-DEPARTMENTAL 166.50 <br />TOTAL: 166.50 <br />SUPPLIES <br />SUPPLIES <br />PROPANE <br />PCA TRAXON - GEAk LUBE <br />GENERAL FUND Street Maintenance 75.54 <br />LIQUOR V�estbound-Operations 196.46 <br />TOTAL: 272.00 <br />GENERAL FUND Street Maintenance 987.23 <br />GENERAL FUND Equipment Services 64R.76 <br />TOTAL: 1,635.99 <br />