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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 350.00 <br /> <br />RIVARD COMPANIES SUPPLIES GENERAL FUND Parks Dept 3,990.00_ <br /> TOTAL: 3,990.00 <br /> <br />ROBERT THOMAS CPA, LLC CONSULTING SVCS WASTEWATER TREATME WWTS Administration 600.00_ <br /> TOTAL: 600.00 <br /> <br />ROGERS ACTIVITY CENTER FALL BREAKAWAY MULTIPURPOSE FACIL Hockey 11,896.96_ <br /> TOTAL: 11,896.96 <br /> <br />SALAM INTERNATIONAL, INC. SUPPLIES GENERAL FUND Investigations 561.22_ <br /> TOTAL: 561.22 <br /> <br />SHAMROCK GROUP INC ICE LIQUOR Northbound-Cost of Sal 201.83_ <br /> TOTAL: 201.83 <br /> <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Fire Administration 49.80_ <br /> TOTAL: 49.80 <br /> <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Parks Dept 2,602.04_ <br /> TOTAL: 2,602.04 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 7,677.07 <br /> WINE LIQUOR Northbound-Cost of Sal 3,524.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 1,552.07 <br /> WINE LIQUOR Northbound-Cost of Sal 106.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 18,480.22 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,663.61 <br /> WINE LIQUOR Westbound-Cost of Sale 418.00 <br /> WINE LIQUOR Westbound-Cost of Sale 318.00_ <br /> TOTAL: 34,738.97 <br /> <br />SPIKE'S SUPPLIES GENERAL FUND Parks Dept 448.35_ <br /> TOTAL: 448.35 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Building Maintenance 177.10 <br /> BULK SALT GENERAL FUND Public safety building 170.10 <br /> BULK SALT LIBRARY Library 171.50_ <br /> TOTAL: 518.70 <br /> <br />SUSA 2021 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 125.00 <br /> 2021 MEMBERSHIP DUES WASTEWATER TREATME WWTS Administration 125.00_ <br /> TOTAL: 250.00 <br /> <br />SUSTEEN INC. SOFTWARE RENEWAL/MAINT GENERAL FUND Information Technology 1,495.00 <br /> TRAINING GENERAL FUND Information Technology 995.00_ <br /> TOTAL: 2,490.00 <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 325.64 <br /> WIRELESS SVCS GENERAL FUND Information Technology 125.32 <br /> WIRELESS SVCS GENERAL FUND Information Technology 221.97 <br /> WIRELESS SVCS GENERAL FUND Community Development 19.27 <br /> WIRELESS SVCS GENERAL FUND Planning 49.64