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06-15-2023 12:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />3M SIGN SUPPLIES GENERAL FUND Street Maintenance 549.60 <br />TOTAL: 549.60 <br />A B M EQUIPMENT & SUPPLY LLC SUPPLIES WASTEV7ATER TREATME Lift Stations 1,712.29 <br />TOTAL: 1,712.29 <br />A HARD DAYS NIGHT TRIBUTE RIVERFkONT CONCERT 06/22/2 GENERAL FUND Recreation Programs 2,300.00 <br />TOTAL: 2,300.00 <br />A T& T MOBILITY FIRSTNET G7IRELESS SVCS GENERAL FUND Information Technology 151.98 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Building Maintenance 91.28 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Police Administration 2,598.36 <br />FIRSTNET G7IRELESS SVCS GENERAL FUND Fire Administration 562.08 <br />TOTAL: 3,353.70 <br />DEBkA THATCHEk CAN COOLERS-IMPkINT/SET UP GENERAL FUND Parks & Rec Admin 1,193.00 <br />TOTAL: 1,143.00 <br />AERZEN USA CORPORATION EQUIPMENT REPAIRS G7ASTEG�ATER TREATME G7G7TS Plant 2,9N6.50 <br />TOTAL: 2,586.50 <br />AARON AI�HLMAYk <br />REIMB DEP & SPRINKLER ISSU GENERAL FUND General Fund 250.00 <br />REIMB DEP & SPRINKLER ISSU GENEkAL FUND General Fund 50.00 <br />TOTAL: 300.00 <br />AIM ELECTRONICS, INC SCOREBOARD REPAIRS GENERAL FUND Parks Dept 297.16 <br />TOTAL: 297.16 <br />AIRGAS USA LLC OXYGEN GENERAL FUND Patrol 93.96 <br />OXYGEN GENERAL FUND Patrol 5.69 <br />TOTAL: 99.60 <br />AMAZON CAPITAL SEkVICES SUPPLIES-WELLNESS GkANT GENERAL FUND Human Resources 35.99 <br />SUPPLIES-HEALTH kEV�ARDS GENERAL FUND Human Resources 50.99 <br />SUPPLIES-HEALTH kEWARDS GENERAL FUND Human Resources 189.92 <br />SUPPLIES GENERAL FUND Information Technology 223.99 <br />SUPPLIES GENERAL FUND Information Technology 307.98 <br />SUPPLIES GENERAL FUND Information Technology 259.80 <br />SUPPLIES GENERAL FUND Information Technology 9�.92 <br />SUPPLIES GENERAL FUND Street Maintenance 186.99 <br />SUPPLIES GENERAL FUND Parks & Rec Admin 26.80 <br />SUPPLIES GENERAL FUND Parks & Rec Admin 29.95 <br />SUPPLIES GENERAL FUND kecreation Programs 25.00 <br />SUPPLIES GENERAL FUND Recreation Programs 8.06 <br />SUPPLIES GENERAL FUND kecreation Programs 268.08 <br />SUPPLIES GENERAL FUND Farmers Market 43.39 <br />SUPPLIES WASTEWATEk TkEATME V�WTS Plant 30.99 <br />SUPPLIES WASTEWATER TREATME WWTS Plant 322.87 <br />SUPPLIES WASTEWATEk TkEATME Lift Stations 1,116.76 <br />SUPPLIES LIQUOR Northbound-Operations 17.1N <br />SUPPLIES LIQUOR V�estbound-Operations 41.77 <br />TOTAL: 3,229.93 <br />THE AMEkICAN BOTTLING CO POP/MISC LIQUOR Westbound-Cost of Sale 455.09 <br />TOTAL: 955.09 <br />