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01-14-2021 12:18 AM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 1,000.00 <br /> <br />SHERWIN-WILLIAMS SUPPLIES GENERAL FUND Fire Administration 78.62_ <br /> TOTAL: 78.62 <br /> <br />SOUTHERN GLAZER'S OF MN WINE LIQUOR Northbound-Cost of Sal 2,896.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,840.95 <br /> WINE LIQUOR Westbound-Cost of Sale 478.00 <br /> WINE LIQUOR Westbound-Cost of Sale 176.00_ <br /> TOTAL: 5,390.95 <br /> <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 492.50_ <br /> TOTAL: 492.50 <br /> <br />CITY OF ST PAUL ASPHALT MIX GENERAL FUND Street Maintenance 100.40_ <br /> TOTAL: 100.40 <br /> <br />STORM TRAINING GROUP OWN-IT TRAINING GENERAL FUND Patrol 199.00_ <br /> TOTAL: 199.00 <br /> <br />TAPCO SUPPLIES GENERAL FUND Street Maintenance 3,862.56_ <br /> TOTAL: 3,862.56 <br /> <br />TENNANT SALES & SERVICE CO PARTS GENERAL FUND Street Maintenance 346.40_ <br /> TOTAL: 346.40 <br /> <br />TERRA GENERAL CONTRACTORS LLC PUBLIC SAFETY PROJECTS PS BUILDING/FIRE S Public Safety Building 247,498.54_ <br /> TOTAL: 247,498.54 <br /> <br />THOMSON REUTERS - WEST SUBSCRIPTIONS GENERAL FUND Investigations 294.24_ <br /> TOTAL: 294.24 <br /> <br />TIFCO INDUSTRIES PARTS WASTEWATER TREATME WWTS Plant 194.51 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 64.34_ <br /> TOTAL: 258.85 <br /> <br />TIME WARNER CABLE PHONE LINE CHGS GENERAL FUND Building Maintenance 39.99 <br /> PHONE LINE CHGS GENERAL FUND Police Administration 94.98 <br /> PHONE LINE CHGS GENERAL FUND Public safety building 39.99_ <br /> TOTAL: 174.96 <br /> <br />TOWMASTER PARTS GENERAL FUND Street Maintenance 49.52 <br /> PARTS GENERAL FUND Street Maintenance 402.59 <br /> PARTS GENERAL FUND Street Maintenance 36.03_ <br /> TOTAL: 488.14 <br /> <br />TRANSPORT GRAPHICS REMOVE GRAPHICS #602 EQUIPMENT REPLACEM Police 159.00_ <br /> TOTAL: 159.00 <br /> <br />TRENCHERS PLUS PARTS GENERAL FUND Street Maintenance 495.93_ <br /> TOTAL: 495.93 <br /> <br />TRUE BRANDS POP/MISC LIQUOR Westbound-Cost of Sale 44.88_ <br /> TOTAL: 44.88 <br /> <br />TRUEMAN-WELTERS INC PARTS GENERAL FUND Parks Dept 23.49