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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 236.47 <br /> MOWING SVCS CONTRACT LIBRARY Library 524.86 <br /> MOWING SVCS CONTRACT LIQUOR Northbound-Operations 470.66 <br /> MOWING SVCS CONTRACT LIQUOR Westbound-Operations 461.73_ <br /> TOTAL: 3,640.69 <br /> <br />SPIKE'S SUPPLIES GENERAL FUND Street Maintenance 74.43 <br /> SUPPLIES GENERAL FUND Parks Dept 213.20 <br /> SUPPLIES GENERAL FUND Parks Dept 266.50_ <br /> TOTAL: 554.13 <br /> <br />MARCI SPRINGSTEEN REIMB CELL PHONE GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> <br />ST CROIX RECREATION TABLES - WOODLAND TRAILS P PARK IMPROVEMENT F Parks 8,380.80_ <br /> TOTAL: 8,380.80 <br /> <br />STAPLES BUSINESS ADVANTAGE SUPPLIES GENERAL FUND Mayor & Council 3.45 <br /> SUPPLIES GENERAL FUND Communications 3.45 <br /> SUPPLIES GENERAL FUND Administrative Service 99.90 <br /> SUPPLIES GENERAL FUND Human Resources 79.62 <br /> SUPPLIES GENERAL FUND Elections 46.84 <br /> SUPPLIES GENERAL FUND Finance 34.50 <br /> SUPPLIES GENERAL FUND Community Development 53.14 <br /> SUPPLIES GENERAL FUND Planning 41.40 <br /> SUPPLIES GENERAL FUND Building Safety 41.40 <br /> SUPPLIES GENERAL FUND Environmental 3.45 <br /> SUPPLIES GENERAL FUND Street Maintenance 15.64 <br /> SUPPLIES GENERAL FUND Engineering 19.98 <br /> SUPPLIES GENERAL FUND Parks & Rec Admin 333.79 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 17.25 <br /> SUPPLIES GENERAL FUND Economic Development 31.05 <br /> SUPPLIES ICE ARENA Ice Arena 3.45 <br /> SUPPLIES LIQUOR Northbound-Operations 1.72 <br /> SUPPLIES LIQUOR Westbound-Operations 1.72_ <br /> TOTAL: 831.75 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Building Maintenance 147.70 <br /> BULK SALT GENERAL FUND Public safety building 121.10_ <br /> TOTAL: 268.80 <br /> <br />T-MOBILE WIRELESS SVCS GENERAL FUND Mayor & Council 95.94 <br /> WIRELESS SVCS GENERAL FUND Information Technology 24.82 <br /> WIRELESS SVCS GENERAL FUND Information Technology 74.46 <br /> WIRELESS SVCS GENERAL FUND Information Technology 86.10 <br /> WIRELESS SVCS GENERAL FUND Community Development 19.27 <br /> WIRELESS SVCS GENERAL FUND Planning 49.64 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 124.10 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> WIRELESS SVCS GENERAL FUND Police Administration 24.82 <br /> WIRELESS SVCS GENERAL FUND Police Administration 660.10 <br /> WIRELESS SVCS GENERAL FUND Fire Administration 69.34 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 315.70 <br /> WIRELESS SVCS GENERAL FUND Building Safety 74.46 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.82