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12-25-2022 12:22 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TOTAL: 346.50 <br />T-MOBILE <br />TAHO SPORTSG7EAk, INC. <br />G7IRELESS SVCS <br />G7IkELESS SVCS <br />WIRELESS SVCS <br />V7IRELESS SVCS <br />G7IRELESS SVCS <br />V7IRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />G7IRELESS SVCS <br />V7IRELESS SVCS <br />G7IRELESS SVCS <br />V7IRELESS SVCS <br />G7IRELESS SVCS <br />V7IRELESS SVCS <br />G7IRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIkELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIRELESS SVCS <br />WIkELESS SVCS <br />WIRELESS SVCS <br />SUPPLIES <br />GENERAL FUND City Council 67.24 <br />GENERAL FUND Communications 27.77 <br />GENERAL FUND Communications 10.00 <br />GENERAL FUND Information Technology 28.70 <br />GENERAL FUND Building Maintenance 10�3.96 <br />GENERAL FUND Building Maintenance 28.70 <br />GENERAL FUND Police Administration 29.65 <br />GENERAL FUND Police Administration 114.80 <br />GENERAL FUND Fire Operations 143.50 <br />GENERAL FUND Building Safety 24.65 <br />GENERAL FUND Building Safety 57.81 <br />GENERAL FUND Code Enforcement 19.27 <br />GENERAL FUND Street Maintenance 123.25 <br />GENERAL FUND Equipment Services 24.65 <br />GENERAL FUND Engineering 29.65 <br />GENERAL FUND Engineering 19.27 <br />GENERAL FUND Parks Dept 49.30 <br />GENERAL FUND Parks & Rec Admin 49.30 <br />GENEkAL FUND Park� & Rec Admin 28.70 <br />GENERAL FUND Parks & Rec Admin 47.97 <br />GENEkAL FUND Sr Citizen Programs 24.65 <br />MULTIPURPOSE FACIL Multipurpose Facility 98.60 <br />G7ASTEV�ATEk TREATME G7G7TS Administration 123.25 <br />WASTEVIATEk TkEATME G7G7TS Administration 28.70 <br />TOTAL: 1,297.84 <br />GENERAL FUND Recreation Programs 115.00 <br />TOTAL: 115.00 <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 1.088.00 <br />TOTAL: 1,08�3.00 <br />MIKE TIETZ REIMB TABLE PkOJECT EXP PS BUILDING/FIRE S Fire Station 3 200.00 <br />TOTAL: 200.00 <br />TIFCO INDUSTRIES <br />TkOUT BkK SGL FAMILY H-0 ASSN <br />TRUE BRANDS <br />SUPPLIES V7ASTEV7ATER TkEATME G7V7TS Plant 304.48 <br />TOTAL: 309.98 <br />REFUND GENERAL FUND General Fund 100.00 <br />TOTAL: 100.00 <br />POP/MISC LIQUOR Northbound-Cost of Sal 46.80 <br />POP/MISC LIQUOR V�estbound-Cost of Sale 485.88 <br />POP/MISC LIQUOR Westbound-Cost of Sale 81.00 <br />TOTAL: 613.E8 <br />TV7ENTY9SEVEN FIRE & SEC CORP FIRE ALARM MONITORING-FS 3 GENERAL FUND Fire Administration 550.00 <br />FIRE ALARM MONITOkING-FS 1 GENERAL FUND Fire Administration 1.350.00 <br />TOTAL: 1,900.00 <br />UTILITY CONSULTANTS, INC SAMPLE TESTING WASTEWATEk TkEATME V�WTS Plant 1,098.29 <br />TOTAL: 1,098.29 <br />RYAN VADNAIS REIMB SUPPLIES-LORI Z FARE GENERAL FUND Finance 33.05 <br />