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07-28-2021 04:38 PM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Information Technology 276.00 <br /> WIRELESS SVCS GENERAL FUND Planning 26.82 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 74.49 <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 284.68 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 258.30 <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 Street Maintenance 148.98 <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 49.66 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Economic Development 34.69 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 113.29 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 124.15 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70_ <br /> TOTAL: 1,908.32 <br />TIFCO INDUSTRIES SUPPLIES WASTEWATER TREATME WWTS Plant 89.95 <br /> SUPPLIES WASTEWATER TREATME WWTS Plant 90.30_ <br /> TOTAL: 180.25 <br />TOWN & COUNTRY FENCE FENCE REPAIRS GENERAL FUND Parks Dept 5,048.00_ <br /> TOTAL: 5,048.00 <br />TRANSPORT GRAPHICS GARAGE NUMBERS INSTALLED PS BUILDING/FIRE S Public Safety Building 920.00_ <br /> TOTAL: 920.00 <br />TRUE BRANDS POP/MISC LIQUOR Northbound-Cost of Sal 449.32_ <br /> TOTAL: 449.32 <br />TWIN CITY HARDWARE PARTS LIQUOR Westbound-Operations 90.48_ <br /> TOTAL: 90.48 <br />US AUTOFORCE TIRES GENERAL FUND Patrol 1,800.00_ <br /> TOTAL: 1,800.00 <br />UV DOCTOR LAMPS LLC SUPPLIES WASTEWATER TREATME WWTS Plant 959.54_ <br /> TOTAL: 959.54 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 875.00 <br /> POP/MISC LIQUOR Westbound-Cost of Sale 392.10_ <br /> TOTAL: 1,267.10 <br />VINOCOPIA LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 552.96 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.50 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 685.00 <br /> LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 12.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2.50 <br /> <br />