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02-16-2023 05:40 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 />G7IRELESS SVCS GENERAL FUND Building Maintenance 22.97 <br />TOTAL: 98.93 <br />ADVANTAGE POLICE SUPPLY LEVEL III SHIELD GENERAL FUND Patrol 7,781.60 <br />TOTAL: 7,781.60 <br />AERZEN USA CORPORATION SUPPLIES G7ASTEV7ATER TkEATME �i7V7TS Plant 4.550.00 <br />TOTAL: 4,550.00 <br />AID ELECTRIC CORPORATION ELECTkICAL SVCS GENERAL FUND Building Maintenance 22�.85 <br />TOTAL: 228.85 <br />ALL STATE COMMUNICATIONS INSTALL CABLE GENERAL FUND Building Maintenance 466.00 <br />TOTAL: 466.00 <br />AMAZON CAPITAL SEkVICES <br />THE AMEkICAN BOTTLING CO <br />ARAMARK <br />ARVIG <br />ASPEN MILLS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />POP/MISC <br />POP/MISC <br />MAT RENTAL <br />MAT RENTAL <br />GENERAL FUND Administrative Service 33.54 <br />GENERAL FUND Human Resouroes 64.99 <br />GENERAL FUND Information Technology 29.98 <br />GENERAL FUND Police Support Service 206.97 <br />GENERAL FUND Sr Citizen Programs 281.98 <br />MULTIPURPOSE FACIL Multipurpose Facility 190.00 <br />MULTIPURPOSE FACIL Multipurpose Facility 297.99 <br />MULTIPURPOSE FACIL Multipurpose Facility 20.H�i <br />MULTIPURPOSE FACIL Skating 52.20 <br />WASTEWATER TREATME WWTS Plant 11.99 <br />V7ASTEV7ATER TkEATME G7G7TS Plant 123.05 <br />WASTEWATER TREATME WWTS Plant 362.06 <br />V�ASTEWATEk TkEATME WV�TS Plant 173.99 <br />WASTEWATEk TkEATME WWTS Plant 45.98 <br />LIQUOR Westbound-Operations 91.69 <br />LIQUOR Westbound-Operations 28.55 <br />TOTAL: 2,015.30 <br />LIQUOR Northbound-Cost of Sal 301.76 <br />LIQUOR Westbound-Cost of Sale 258.52_ <br />TOTAL: 560.28 <br />MULTIPURPOSE FACIL Multipurpose Facility 25.00 <br />MULTIPURPOSE FACIL Multipurpose Facility 25.00 <br />TOTAL: 50.00 <br />PHONE, INTERNET, CIRCUIT S GENERAL FUND Building Maintenance 837.83 <br />TOTAL: 837.83 <br />UNIFORMS-MCKEkNAN GENERAL FUND Police Administration 6E2.E2 <br />UNIFORMS-BRANDNEk GENEkAL FUND Police Administration 225.77 <br />TOTAL: 888.39 <br />ASTLEFORD INTEkNATIONAL PARTS GENERAL FUND Street Maintenance <br />PAkTS GENERAL FUND Street Maintenance <br />TOTAL: <br />BAUEk SERVICES INC DEPOSIT V7ALL kEPAIR-P�i7 INSURANCE RESERVE General <br />TOTAL: <br />107.98 <br />1,R30.92 <br />1,93N.90 <br />9,078.N8 <br />9,07�3.88 <br />