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01-28-2021 12:14 AM ELK RIVER CITY COUNCIL REPORT PAGE: 10 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />SNAP-ON INDUSTRIAL SUPPLIES GENERAL FUND Equipment Services 1,511.01_ <br /> TOTAL: 1,511.01 <br /> <br />SOUTHERN GLAZER'S OF MN LIQUOR LIQUOR Northbound-Cost of Sal 2,617.72 <br /> WINE LIQUOR Northbound-Cost of Sal 2,008.00 <br /> LIQUOR LIQUOR Northbound-Cost of Sal 11,130.15 <br /> WINE LIQUOR Northbound-Cost of Sal 1,366.00 <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 295.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 178.00- <br /> LIQUOR CREDIT LIQUOR Northbound-Cost of Sal 239.27- <br /> LIQUOR LIQUOR Westbound-Cost of Sale 1,052.32 <br /> WINE LIQUOR Westbound-Cost of Sale 180.00 <br /> LIQUOR LIQUOR Westbound-Cost of Sale 2,643.33_ <br /> TOTAL: 20,285.25 <br /> <br />SP3, LLC BEER LIQUOR Westbound-Cost of Sale 382.00 <br /> BEER LIQUOR Westbound-Cost of Sale 660.25_ <br /> TOTAL: 1,042.25 <br /> <br />STEP SAVER INC BULK SALT GENERAL FUND Public safety building 122.50 <br /> BULK SALT GENERAL FUND Public safety building 67.20_ <br /> TOTAL: 189.70 <br /> <br />STREICHER'S SUPPLIES GENERAL FUND Patrol 2,068.99 <br /> AMMUNITION GENERAL FUND Patrol 2,554.80_ <br /> TOTAL: 4,623.79 <br /> <br />SUMMIT COMPANIES FIRE SPRINKLER REPAIRS MULTIPURPOSE FACIL Ice Arena 1,190.00_ <br /> TOTAL: 1,190.00 <br /> <br />SYMBOL ARTS SUPPLIES GENERAL FUND Police Administration 125.00 <br /> SUPPLIES GENERAL FUND Police Administration 125.00_ <br /> TOTAL: 250.00 <br /> <br />T-MOBILE WIRELESS SVCS GENERAL FUND Mayor & Council 90.58 <br /> WIRELESS SVCS GENERAL FUND Information Technology 24.25 <br /> WIRELESS SVCS GENERAL FUND Information Technology 49.66 <br /> WIRELESS SVCS GENERAL FUND Information Technology 142.80 <br /> WIRELESS SVCS GENERAL FUND Community Development 18.80 <br /> WIRELESS SVCS GENERAL FUND Planning 49.66 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 124.15 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> WIRELESS SVCS GENERAL FUND Police Administration 24.83 <br /> WIRELESS SVCS GENERAL FUND Police Administration 660.10 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 315.70 <br /> WIRELESS SVCS GENERAL FUND Building Safety 74.49 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.83 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Environmental 24.83 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 173.81 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 19.27 <br /> WIRELESS SVCS GENERAL FUND Engineering 24.83 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 99.32 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 74.49