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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />A T & T MOBILITY WIRELESS SVCS GENERAL FUND City Council 37.98 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Administrative Service 110.23 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Information Technology 149.22 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Building Maintenance 127.65 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Police Administration 2,778.51 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97 <br /> WIRELESS SVCS GENERAL FUND Investigations 22.97 <br /> FIRSTNET WIRELESS SVCS GENERAL FUND Fire Administration 631.35 <br /> FIRSTNET WIRELESS SVCS WASTEWATER TREATME WWTS Administration 44.71_ <br /> TOTAL: 3,925.59 <br /> <br />ACME TOOLS SUPPLIES GENERAL FUND Equipment Services 566.63_ <br /> TOTAL: 566.63 <br /> <br />ADVANCE AUTO PARTS PARTS GENERAL FUND Building Safety 129.99 <br /> PARTS GENERAL FUND Equipment Services 299.98_ <br /> TOTAL: 429.97 <br /> <br />ADVANCED FIRST AID INC SAVESTATION & BATTERY-PT C PARK IMPROVEMENT F Parks 5,887.00_ <br /> TOTAL: 5,887.00 <br /> <br />AID ELECTRIC CORPORATION ELECTRICAL SVCS GENERAL FUND Building Maintenance 856.00 <br /> ELECTRICAL SVCS GOVT BUILDINGS Recreation 2,583.96_ <br /> TOTAL: 3,439.96 <br /> <br />AIRGAS USA LLC OXYGEN GENERAL FUND Patrol 54.88_ <br /> TOTAL: 54.88 <br /> <br />AMAZON CAPITAL SERVICES SUPPLIES GENERAL FUND Communications 0.81 <br /> SUPPLIES GENERAL FUND Administrative Service 3.26 <br /> SUPPLIES GENERAL FUND Human Resources 0.81 <br /> SUPPLIES GENERAL FUND Finance 0.81 <br /> SUPPLIES CREDIT GENERAL FUND Information Technology 19.99- <br /> SUPPLIES GENERAL FUND Community Development 1.47 <br /> SUPPLIES GENERAL FUND Planning 1.63 <br /> SUPPLIES GENERAL FUND Patrol 22.99 <br /> SUPPLIES GENERAL FUND Investigations 220.24 <br /> SUPPLIES GENERAL FUND Police Support Service 544.95 <br /> SUPPLIES GENERAL FUND Fire Administration 377.99 <br /> SUPPLIES GENERAL FUND Fire Operations 129.99 <br /> SUPPLIES GENERAL FUND Building Safety 1.47 <br /> SUPPLIES GENERAL FUND Environmental 1.47 <br /> SUPPLIES GENERAL FUND Street Maintenance 14.88 <br /> SUPPLIES GENERAL FUND Street Maintenance 22.01 <br /> SUPPLIES GENERAL FUND Engineering 1.63 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 1.95 <br /> SUPPLIES GENERAL FUND Recreation Programs 22.66 <br /> SUPPLIES GENERAL FUND Recreation Programs 120.24 <br /> SUPPLIES GENERAL FUND Farmers Market 30.69 <br /> SUPPLIES GENERAL FUND Economic Development 0.98 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 8.99 <br /> SUPPLIES MULTIPURPOSE FACIL Multipurpose Facility 27.45 <br /> SUPPLIES LIQUOR Northbound-Operations 97.00 <br /> SUPPLIES LIQUOR Northbound-Operations 124.61 <br /> SUPPLIES LIQUOR Westbound-Operations 124.61_ <br /> TOTAL: 1,885.60 <br /> <br />Page 14 of 389