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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />A T& T MOBILITY WIRELESS SVSC GENERAL FUND City Council 37.98 <br />WIkELESS SVSC GENERAL FUND Administrative Service 37.98 <br />FIRSTNET WIRELESS SVCS GENERAL FUND Information Technology 149.16 <br />V7IkELESS SVSC GENERAL FUND Building Maintenance 22.97 <br />FIRSTNET WIRELESS SVCS GENERAL FUND Building Maintenance 89.38 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Police Administration 2,997.77 <br />WIRELESS SVSC GENERAL FUND Investigations 36.74 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Fire Administration 561.28 <br />TOTAL: 3,433.26 <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Equipment Services 63.99 <br />TOTAL: 63.99 <br />AERZEN USA CORPORATION REFURBISH XP50 HMI WASTEWATER TREATME WWTS Plant 1.096.95 <br />TOTAL: 1,096.95 <br />ADVANCED ELEMENTS, INC PROFESSIONAL SVCS V7ASTEV7ATER TkEATME G7V7TS Plant 417.50 <br />TOTAL: 917.50 <br />AID ELECTRIC CORPORATION <br />AIM ELECTRONICS, INC <br />ALLINA HEALTH SYSTEM <br />AMAZON CAPITAL SERVICES <br />THE AMERICAN BOTTLING CO <br />AIR COMPRESSOR REPAIRS GENERAL FUND Street Maintenance 128.00 <br />TOTAL: 128.00 <br />REPLACE TRUMPET HORN MULTIPURPOSE FACIL Multipurpose Facility 2�i5.85 <br />TOTAL: 295.85 <br />1ST QTR TkAINING <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SIGN SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />BARCODE SCANNERS <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES CREDIT <br />SUPPLIES <br />SUPPLIES <br />POP/MISC <br />POP/MISC <br />NATALIE ANDERSON REIMB MILEAGE JAN-FEB <br />GENERAL FUND Fire Operations 465.99 <br />TOTAL: 465.94 <br />GENERAL FUND Finance 41.86 <br />GENERAL FUND Information Technology 96.70 <br />GENERAL FUND Patrol 169.00 <br />GENERAL FUND Patrol 53.18 <br />GENERAL FUND Patrol 38.71 <br />GENERAL FUND Street Maintenance 9.98 <br />GENERAL FUND Parks Dept 60.79 <br />GENERAL FUND kecreation Programs 189.72 <br />GENERAL FUND Sr Citizen Programs 66.52 <br />GENERAL FUND Sr Citizen Programs 51.52 <br />MULTIPURPOSE FACIL Multipurpose Facility 6.99 <br />MULTIPURPOSE FACIL Multipurpose Facility 192.90 <br />MULTIPURPOSE FACIL Multipurpose Facility 185.97 <br />G7ASTEV�ATER TREATME G7G7TS Plant 102.16 <br />WASTEWATEk TkEATME V�WTS Plant 960.63 <br />G7ASTEV�ATER TREATME G7G7TS Plant 442.26 <br />WASTEWATEk TkEATME V�WTS Plant 339.81- <br />LIQUOR Westbound-Operations 38.98 <br />LIQUOR V�estbound-Operations 32.15 <br />TOTAL: 2,300.16 <br />LIQUOR Northbound-Cost of Sal 305.24 <br />LIQUOR V�estbound-Cost of Sale 232.32_ <br />TOTAL: 537.56 <br />GENERAL FUND Sr Citizen Programs 90.61 <br />TOTAL: 40.61 <br />