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04-27-2023 02:01 PM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Infonnation Technology 1,171.60 <br />ELECTRICAL SVCS GENERAL FUND Public safety building 1,691.75 <br />ELECTRICAL SVCS GENERAL FUND Fire Adrninistration 429.00 <br />TOTAL: 3,287.35 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND City Council 16.79 <br />SUPPLIES GENERAL FUND Information Technology 37.02 <br />SUPPLIES GENERAL FUND Building Maintenance 93.99 <br />SUPPLIES GENERAL FUND Building Maintenance 629.30 <br />SUPPLIES GENERAL FUND Building Maintenance 97.64 <br />SUPPLIES GENERAL FUND Building Maintenance 239.80 <br />SUPPLIES GENERAL FUND Police Administration 359.37 <br />SUPPLIES GENERAL FUND Economic Development 37.98 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 22.99 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 109.96 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 35.99 <br />SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 29.99 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 59.79 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 18.50 <br />SUPPLIES WASTEWATEk TkEATME WWTS Plant 75.98 <br />SUPPLIES WASTEWATEk TREATME WWTS Plant 158.88 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 158.88 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 29.99 <br />SUPPLIES LIQUOR Northbound-Operations 105.00 <br />SUPPLIES LIQUOR Northbound-Operations 64.84 <br />TOTAL: 2,277.63 <br />THE AMEkICAN BOTTLING CO <br />AkTISAN BEEk COMPANY <br />ASPEN MILLS <br />B& D PLBG, HTG & AIR COND. <br />BATTEkIES PLUS BULBS <br />POP/MISC <br />BEEk <br />UNIFORMS-0'KONEK <br />UNIFORMS-SCHAFER <br />UNIFORMS-PkEHATNEY <br />UNIFORMS-HELLAND <br />UNIFORMS-SANDERS <br />REPLACE HEAT EXCHANGER <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />LIQUOR Northbound-Cost of Sal 263.10_ <br />TOTAL: 263.10 <br />LIQUOR Westbound-Cost of Sale 60.00 <br />TOTAL: 60.00 <br />GENERAL FUND Patrol 200.90 <br />GENERAL FUND Patrol 225.75 <br />GENERAL FUND Police Support Service 205.85 <br />GENERAL FUND Fire Operations 32.85 <br />GENERAL FUND Fire Operations 552.25 <br />TOTAL: 1,217.60 <br />WASTEWATEk TkEATME WWTS Plant 11,322.00 <br />TOTAL: 11,322.00 <br />GENERAL FUND Public safety building 220.24 <br />GENERAL FUND Public safety building 150.90 <br />GENERAL FUND Fire Adrninistration 75.45 <br />GENERAL FUND Street Maintenance 125.75 <br />GENEkAL FUND Parks Dept 75.45 <br />LIQUOR Northbound-Operations 75.95 <br />LIQUOR Westbound-Operations 50.30 <br />TOTAL: 773.59 <br />BEAUDRY OIL CO <br />PROPANE <br />BECKER ARENA PkODUCTS INC SUPPLIES <br />GENERAL FUND Street Maintenance 1,087.46 <br />TOTAL: 1,087.96 <br />MULTIPURPOSE FACIL Multipurpose Facility 182.93 <br />