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06-12-2024 04:35 PM 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 <br />FUND <br />City Council <br />37.98 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Administrative Service <br />38.23 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Information Technology <br />149.22 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Building Maintenance <br />127.65 <br />FIRSTNET WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Police Administration <br />2,803.08 <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 />FIRSTNET WIRELESS <br />SVCS <br />GENERAL <br />FUND <br />Fire Administration <br />589.37 <br />FIRSTNET WIRELESS <br />SVCS <br />WASTEWATER <br />TREATME <br />WWTS Administration <br />44.71 <br />TOTAL: <br />3,836.18 <br />AID ELECTRIC CORPORATION <br />ELECTRICAL SVCS <br />GENERAL <br />FUND <br />Parks Dept <br />973.23 <br />ELECTRICAL SVCS <br />LIQUOR <br />Northbound -Operations <br />419.00 <br />TOTAL: <br />1,392.23 <br />AIRGAS USA LLC <br />OXYGEN <br />GENERAL <br />FUND <br />Patrol <br />313.87 <br />TOTAL: <br />313.87 <br />ALL TRAFFIC SOLUTIONS, INC. <br />SPEEDALERT RADAR <br />SIGNS, <br />MA CAPITAL <br />OUTLAY RES <br />Emergency Management <br />32,690.04 <br />TOTAL: <br />32,690.04 <br />AMAZON CAPITAL SERVICES <br />SUPPLIES <br />GENERAL FUND <br />City Council <br />71.96 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />11.99 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />23.98 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />789.18 <br />SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />199.79 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />255.73 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />696.49 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />171.29 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />26.90 <br />SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />9.67 <br />SUPPLIES <br />GENERAL FUND <br />Farmers Market <br />45.75 <br />SUPPLIES <br />GENERAL FUND <br />Farmers Market <br />7.90 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />1,096.89 <br />SUPPLIES <br />MULTIPURPOSE FACIL <br />Multipurpose Facility <br />11.47 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />63.50 <br />SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />129.26 <br />SUPPLIES <br />GARBAGE <br />Organics <br />90.09 <br />TOTAL: <br />3,701.84 <br />THE AMERICAN BOTTLING CO <br />POP/MISC <br />LIQUOR <br />Westbound -Cost of Sale <br />379.42 <br />TOTAL: <br />379.42 <br />AMERICAN TEST CENTER <br />TESTING <br />GENERAL FUND <br />Fire Operations <br />150.00 <br />TOTAL: <br />150.00 <br />THE APPLIANCE REPAIR CENTER INC <br />DOOR REPAIRS <br />MULTIPURPOSE FACIL <br />Arena concessions <br />2,982.04 <br />TOTAL: <br />2,982.04 <br />ARTISAN BEER COMPANY <br />BEER/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />270.70 <br />BEER/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />55.40 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />127.70 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />313.60 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />175.40 <br />THC PRODUCTS <br />LIQUOR <br />Northbound -Cost of Sal <br />194.00 <br />THC PRODUCTS CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />19.24- <br />Page 11 of 372 <br />