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04-11-2024 11:21 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A T & T MOBILITY <br />WIRELESS SVCS <br />GENERAL FUND <br />City Council <br />37.98 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL FUND <br />Administrative Service <br />38.23 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL FUND <br />Information Technology <br />126.17 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL FUND <br />Building Maintenance <br />127.73 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL FUND <br />Police Administration <br />2,804.56 <br />WIRELESS SVCS <br />GENERAL FUND <br />Investigations <br />22.97 <br />WIRELESS SVCS <br />GENERAL FUND <br />Investigations <br />22.97 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL FUND <br />Fire Administration <br />555.02 <br />FIRSTNET WIRELESS <br />SVCS <br />WASTEWATER TREATME <br />WWTS Administration <br />44.75 <br />TOTAL: <br />3,780.38 <br />AIRGAS USA LLC <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />95.00 <br />TOTAL: <br />95.00 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />65.95 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />299.52 <br />SUPPLIES <br />GENERAL FUND <br />Information Technology <br />617.56 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />52.12 <br />SUPPLIES <br />GENERAL FUND <br />Public safety building <br />7.99 <br />SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />29.99 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />89.49 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />130.82 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />40.21 <br />SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />57.30 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />35.07 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,074.00 <br />SUPPLIES <br />INSURANCE RESERVE <br />Health & Safety <br />26.86 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />9.98 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />585.54 <br />TOTAL: <br />3,122.40 <br />THE AMERICAN BOTTLING CO <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />300.36 <br />TOTAL: <br />300.36 <br />ARTISAN BEER COMPANY <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />410.60 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />155.65 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />461.60 <br />BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />18.44- <br />BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />109.25 <br />THC PRODUCTS <br />LIQUOR <br />Westbound -Cost of Sale <br />669.25 <br />BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />46.42- <br />TOTAL: <br />1,741.49 <br />ARVIG <br />ROUTER - WW <br />WASTEWATER TREATME <br />WWTS Administration <br />242.62 <br />TOTAL: <br />242.62 <br />DEBORAH BARRETT PERFORMANCE 4/25/24 <br />GENERAL FUND <br />Sr Citizen Programs <br />300.00 <br />TOTAL: <br />300.00 <br />BEAUDRY OIL CO DIESEL B5 FUEL <br />GENERAL FUND <br />Street Maintenance <br />18,559.32 <br />UNLEADED 87 FUEL <br />GENERAL FUND <br />Street Maintenance <br />14,614.53 <br />TOTAL: <br />33,173.85 <br />BELLBOY CORP BAR SUPPLY POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />576.00 <br />POP/MISC/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.21 <br />TOTAL: <br />581.21 <br />Page 23 of 201 <br />