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07-29-2020 02:53 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Environmental 24.82 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 808.55 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 19.27 <br /> WIRELESS SVCS GENERAL FUND Engineering 24.82 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 771.53 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 124.10 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 53.55 <br /> WIRELESS SVCS GENERAL FUND Economic Development 59.49 <br /> WIRELESS SVCS ICE ARENA Ice Arena 103.19 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 148.92 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 57.40 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 38.54 <br /> WIRELESS SVCS STORM WATER Storm Water 24.82_ <br /> TOTAL: 4,056.32 <br /> <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME WWTS Plant 1,357.20_ <br /> TOTAL: 1,357.20 <br /> <br />GARAGE DOOR STORE-TWIN CITY GARAGE DOOR REPAIRS LIQUOR Northbound-Operations 4,700.00_ <br /> TOTAL: 4,700.00 <br /> <br />U S BANK GO CAP IMPR BNDS SER 2010A 2010A GO CAP IMP B General 39,700.00 <br /> GO CAP IMPR BNDS SER 2012A 2012A GO CIP BONDS 2012A CIP Bonds - PW 55,087.50 <br /> GO SWR REV BNDS SER 2014B WASTEWATER TREATME WWTS Administration 117,502.50_ <br /> TOTAL: 212,290.00 <br /> <br />THE UPS STORE #5093 DELIVERY CHGS WASTEWATER TREATME WWTS Administration 36.92_ <br /> TOTAL: 36.92 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Equipment Services 575.28 <br /> TIRES GENERAL FUND Equipment Services 158.78 <br /> TIRES GENERAL FUND Parks Dept 399.76_ <br /> TOTAL: 1,133.82 <br /> <br />SALLY VANBROCKLIN FARMERS MARKET ENT - 8/6/2 GENERAL FUND Farmers Market 150.00_ <br /> TOTAL: 150.00 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 668.25 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 237.25_ <br /> TOTAL: 905.50 <br /> <br />VINOCOPIA LIQUOR LIQUOR Northbound-Cost of Sal 1,305.50 <br /> LIQOUR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 541.46 <br /> LIQOUR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 88.00 <br /> LIQOUR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.00_ <br /> TOTAL: 1,946.96 <br /> <br />WASTE MANAGEMENT JUL TICKETS WASTEWATER TREATME WWTS Plant 517.02 <br /> JUN GARBAGE TIPPING FEES GARBAGE Garbage 17,191.48 <br /> JUN GARBAGE TIPPING FEES GARBAGE Garbage 19,770.98 <br /> JUL GARBAGE TIPPING FEES GARBAGE Garbage 23,577.95_ <br /> TOTAL: 61,057.43 <br />