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12-30-2020 01:11 PM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <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 30.05 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 315.70 <br /> WIRELESS SVCS GENERAL FUND Building Safety 75.78 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.82 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Environmental 24.82 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 182.51 <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 114.88 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 74.46 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 53.56 <br /> WIRELESS SVCS GENERAL FUND Economic Development 59.49 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Ice Arena 166.80 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 274.32 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 57.40 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 38.54_ <br /> TOTAL: 3,362.59 <br /> <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME Lift Stations 1,713.00_ <br /> TOTAL: 1,713.00 <br /> <br />TIFCO INDUSTRIES PARTS WASTEWATER TREATME WWTS Plant 71.07_ <br /> TOTAL: 71.07 <br /> <br />TOWMASTER PARTS GENERAL FUND Street Maintenance 40.53_ <br /> TOTAL: 40.53 <br /> <br />TRACTOR SUPPLY COMPANY SUPPLIES GENERAL FUND Street Maintenance 45.44 <br /> SUPPLIES GENERAL FUND Street Maintenance 33.98_ <br /> TOTAL: 79.42 <br /> <br />TRENCHERS PLUS PARTS GENERAL FUND Street Maintenance 281.23_ <br /> TOTAL: 281.23 <br /> <br />TRITECH SOFTWARE SYSTEMS ANNUAL SOFTWARE MAINT GENERAL FUND Police Administration 44,490.50 <br /> ANNUAL SOFTWARE MAINT GENERAL FUND Police Administration 120.00_ <br /> TOTAL: 44,610.50 <br /> <br />US AUTOFORCE TIRES GENERAL FUND Patrol 1,752.00 <br /> TIRES GENERAL FUND Street Maintenance 972.64_ <br /> TOTAL: 2,724.64 <br /> <br />VESSCO, INC. PARTS WASTEWATER TREATME WWTS Plant 86.99_ <br /> TOTAL: 86.99 <br /> <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 695.25 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 448.50_ <br /> TOTAL: 1,143.75 <br />