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08-31-2023 11:40 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A T & T MOBILITY WIRELESS SVCS <br />GENERAL <br />FUND <br />City Council <br />37.98 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />WIRELESS SVCS <br />GENERAL <br />FUND <br />Investigations <br />22.97 <br />TOTAL: <br />83.92 <br />ADVANCED GRAPHIX INC GRAPHICS -POLARIS RANGER <br />GENERAL <br />FUND <br />Patrol <br />57.00 <br />TOTAL: <br />57.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />24.68 <br />SUPPLIES <br />GENERAL <br />FUND <br />Human Resources <br />27.98 <br />SUPPLIES <br />GENERAL <br />FUND <br />Finance <br />123.18 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />39.95 <br />SUPPLIES <br />GENERAL <br />FUND <br />Patrol <br />75.8C <br />SUPPLIES CREDIT <br />GENERAL <br />FUND <br />Investigations <br />12.99- <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />12.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Investigations <br />5.99 <br />SUPPLIES <br />GENERAL <br />FUND <br />Sr Citizen Programs <br />29.98 <br />SUPPLIES <br />WASTEWATER <br />TREATME <br />WWTS Plant <br />134.91 <br />SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />29.95 <br />TOTAL: <br />492.42 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />481.85 <br />TOTAL: <br />481.85 <br />ARVIG ENTERPRISES <br />BROADBAND ACCESS -FIBER PRO <br />FEDERAL <br />COVID <br />FUND Information Technology <br />40,081.02 <br />TOTAL: <br />40,081.02 <br />ASPEN MILLS <br />UNIFORMS-HELDT <br />GENERAL <br />FUND <br />Patrol <br />120.91 <br />UNIFORMS-BALABON <br />GENERAL <br />FUND <br />Investigations <br />67.95 <br />UNIFORMS -POSER <br />GENERAL <br />FUND <br />Investigations <br />56.8C <br />UNIFORMS-PREHATNEY <br />GENERAL <br />FUND <br />Police Support Service <br />354.14 <br />UNIFORMS-STEWART <br />GENERAL <br />FUND <br />Police Reserves <br />614.34 <br />UNIFORMS -RESERVE JACKETS <br />GENERAL <br />FUND <br />Police Reserves <br />70.5C <br />UNIFORMS -WICK <br />GENERAL <br />FUND <br />Police Reserves <br />69.99 <br />TOTAL: <br />1,354.63 <br />B & D PLBG, HTG & AIR COND. <br />TEST RPZ VALVES <br />GENERAL <br />FUND <br />Building Maintenance <br />600.00 <br />TEST RPZ VALVE <br />GENERAL <br />FUND <br />Public safety building <br />200.00 <br />TEST RPZ VALVE <br />GENERAL <br />FUND <br />Fire Administration <br />200.00 <br />TEST RPZ VALVE <br />GENERAL <br />FUND <br />Fire Administration <br />200.00 <br />TEST RPZ VALVE <br />GENERAL <br />FUND <br />Fire Administration <br />200.00 <br />TEST RPZ VALVES <br />GENERAL <br />FUND <br />Street Maintenance <br />400.00 <br />TEST RPZ VALVE <br />LIQUOR <br />Northbound -Operations <br />200.00 <br />TEST RPZ VALVE <br />LIQUOR <br />Westbound -Operations <br />200.00 <br />TOTAL: <br />2,200.00 <br />BELLBOY CORP BAR SUPPLY <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Northbound -Operations <br />50.00 <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />54.7C <br />POP/MISC/SUPPLIES/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />6.50 <br />TOTAL: <br />111.2C <br />BELLBOY CORPORATION <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />345.00 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />13.5C <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />439.58 <br />LIQUOR/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />13.50 <br />TOTAL: <br />811.58 <br />