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<br />06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />SERVICE LIGHTING & ELECTRICAL SUPPLIES SUPPLIES GENERAL FUND Street Maintenance 109.56_ <br /> TOTAL: 109.56 <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND City Council 37.98 <br /> WIRELESS SVCS GENERAL FUND Administrative Service 37.98 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 22.97 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97_ <br /> TOTAL: 144.87 <br />ALLINA HEALTH SYSTEM 2ND QTR TRAINING GENERAL FUND Fire Operations 465.94_ <br /> TOTAL: 465.94 <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 3.67 <br /> SUPPLIES GENERAL FUND Administrative Service 14.69 <br /> SUPPLIES-HEALTH REWARDS GENERAL FUND Human Resources 29.85 <br /> SUPPLIES GENERAL FUND Human Resources 5.14 <br /> SUPPLIES GENERAL FUND Finance 5.14 <br /> SUPPLIES GENERAL FUND Information Technology 31.96 <br /> SUPPLIES GENERAL FUND Community Development 2.20 <br /> SUPPLIES GENERAL FUND Planning 11.02 <br /> SUPPLIES GENERAL FUND Police Administration 129.95 <br /> SUPPLIES GENERAL FUND Police Administration 1,141.38 <br /> SUPPLIES GENERAL FUND Police Administration 71.98 <br /> SUPPLIES GENERAL FUND Police Administration 388.17 <br /> SUPPLIES GENERAL FUND Patrol 54.86 <br /> SUPPLIES GENERAL FUND Public safety building 27.00 <br /> SUPPLIES GENERAL FUND Building Safety 11.02 <br /> SUPPLIES GENERAL FUND Environmental 1.47 <br /> SUPPLIES GENERAL FUND Engineering 7.35 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 8.82 <br /> SUPPLIES GENERAL FUND Economic Development 2.95 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 9.99 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 113.94 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 32.68 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 15.14 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 69.70 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 64.71 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 36.98 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 50.23_ <br /> TOTAL: 2,341.99 <br />THE AMERICAN BOTTLING CO POP/MISC LIQUOR Northbound-Cost of Sal 287.94_ <br /> TOTAL: 287.94 <br />ARTISAN BEER COMPANY BEER LIQUOR Northbound-Cost of Sal 218.50 <br /> BEER LIQUOR Northbound-Cost of Sal 572.50 <br /> BEER LIQUOR Northbound-Cost of Sal 219.00 <br /> BEER LIQUOR Westbound-Cost of Sale 288.00 <br /> BEER LIQUOR Westbound-Cost of Sale 410.90_ <br /> TOTAL: 1,708.90 <br />ARVIG ENTERPRISES BROADBAND ACCESS GRANT PRG FEDERAL COVID FUND Information Technology 41,267.32_ <br /> TOTAL: 41,267.32 <br />ASPEN MILLS UNIFORMS-KOPPI GENERAL FUND Police Administration 225.75 <br /> <br />