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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />2ND G7IND EXERCISE EQUIPMENT EQUIPMENT MAINT GENERAL FUND Building Maintenance 340.00 <br />TOTAL: 340.00 <br />kYAN KLEIN PATCHES GENERAL FUND Patrol 100.00 <br />TOTAL: 100.00 <br />A S C A P <br />CHRISTINE ABRAHAM <br />CAROL ALBACHTEN <br />AMAZON CAPITAL SERVICES <br />AMERICAN ENG TESTING, INC. <br />NATALIE ANDERSON <br />AkAMARK <br />AkTISAN BEEk COMPANY <br />ASPEN MILLS <br />CABLE TV MUSIC LICENSE GENERAL FUND Communications 420.00 <br />TOTAL: 920.00 <br />kEFUND GENERAL FUND General Fund 3.00 <br />TOTAL: 3.00 <br />REFUND REC FEE GENERAL FUND General Fund 7.00 <br />TOTAL: 7.00 <br />SUPPLIES CREDIT GENERAL FUND Finance 5.88- <br />SUPPLIES GENERAL FUND Finance 31.79 <br />SUPPLIES GENERAL FUND Information Technology 797.99 <br />SUPPLIES GENEkAL FUND Information Technology 1H0.50 <br />SUPPLIES GENERAL FUND Information Technology 58.00 <br />SUPPLIES GENERAL FUND Information Technology 275.99 <br />SUPPLIES GENERAL FUND Information Technology 51.16 <br />SUPPLIES GENERAL FUND Information Technology 378.69 <br />SUPPLIES GENERAL FUND Information Technology 728.87 <br />SUPPLIES GENEkAL FUND Building Maintenance 49.12 <br />SUPPLIES GENERAL FUND Police Administration 19.99 <br />SUPPLIES GENERAL FUND Patrol 38.99 <br />SUPPLIES GENERAL FUND Patrol 260.52 <br />SUPPLIES GENERAL FUND Patrol 80.64 <br />SUPPLIES GENERAL FUND Police Support Service 78.10 <br />SUPPLIES GENERAL FUND kecreation Programs 192.97 <br />SUPPLIES GENERAL FUND Recreation Programs 86.10 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 167.95 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 19.38 <br />SUPPLIES MULTIPURPOSE FACIL Arena concessions 89.98 <br />SUPPLIES MULTIPURPOSE FACIL Arena concessions 299.63 <br />SUPPLIES G7ASTEG7ATEk TkEATME G7G7TS Plant 16.99 <br />SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 73.60 <br />TOTAL: 3,961.02 <br />OBSERVATION SVCS-FIkE STN GOVT BUILDINGS Fire 387.20 <br />TOTAL: 387.20 <br />REIMB MILEAGE JUN-DEC GENERAL FUND Sr Citizen Programs 4.10 <br />REIMB MILEAGE JUN-DEC GENERAL FUND Sr Citizen Programs 55.00 <br />TOTAL: 59.10 <br />MAT RENTAL MULTIPURPOSE FACIL Multipurpose Facility 15.12 <br />TOTAL: 15.12 <br />BEEk <br />UNIFORMS-DICKINSON <br />UNIFORMS-COOK <br />UNIFORMS-kUBY <br />LIQUOR V�estbound-Cost of Sale 594.15 <br />TOTAL: 594.15 <br />GENERAL FUND Fire Administration 149.90 <br />GENERAL FUND Fire Operations 24.85 <br />GENERAL FUND Fire Operations 29.85 <br />