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04-27-2023 02:01 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br />WIRELESS SVCS GENERAL FUND Street Maintenance 123.25 <br />WIRELESS SVCS GENERAL FUND Equipment Services 24.65 <br />WIkELESS SVCS GENERAL FUND Engineering 24.65 <br />WIRELESS SVCS GENERAL FUND Engineering 19.27 <br />WIRELESS SVCS GENERAL FUND Parks Dept 59.15 <br />WIRELESS SVCS GENERAL FUND Parks & Rec Admin 99.30 <br />WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br />WIRELESS SVCS GENERAL FUND Parks & Rec Admin 47.97 <br />WIRELESS SVCS GENERAL FUND Sr Citizen Programs 24.65 <br />WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 98.60 <br />WIRELESS SVCS WASTEWATEk TREATME WWTS Administration 123.25 <br />WIRELESS SVCS WASTEWATEk TkEATME WWTS Administration 28.70 <br />WIRELESS SVCS LIQUOR Westbound-Operations 28.70 <br />TOTAL: 1,333.11 <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TkEATME WWTS Plant 1,150.00 <br />TOTAL: 1,150.00 <br />TENVOORDE FORD, INC. 2023 POLICE INTERCEPTOR 29 EQUIPMENT REPLACEM Police 44.302.R8 <br />TOTAL: 44,302.88 <br />TIFCO INDUSTRIES SUPPLIES WASTEWATER TREATME WWTS Plant 113.H0 <br />SUPPLIES WASTEWATER TkEATME WWTS Plant 704.R4 <br />TOTAL: 818.64 <br />TRADITION WINE & SPIRITS, LLC LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 32.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 338.99 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 1,869.00 <br />TOTAL: 2,239.99 <br />TWIN CITY GARAGE DOOR-GAkAGE DR STORE REPLACE CABLES ON 3 GENERAL FUND Street Maintenance 1,173.00 <br />REPAIR COLD STORAGE DOOk GENERAL FUND Street Maintenance 452.50 <br />TOTAL: 1,625.50 <br />ULINE SUPPLIES GENERAL FUND Parks Dept 472.6�3 <br />TOTAL: 972.68 <br />VESSCO, INC. SUPPLIES WASTEWATEk TkEATME WWTS Plant 139.53 <br />SUPPLIES WASTEWATEk TkEATME WWTS Plant 15.OE. <br />TOTAL: 153.59 <br />VIKING COCA-COLA CO <br />POP/MISC <br />POP/MISC <br />POP/MISC CREDIT <br />LIQUOR Northbound-Cost of Sal 453.25 <br />LIQUOR Westbound-Cost of Sale 339.15 <br />LIQUOR Westbound-Cost of Sale 29.52- <br />TOTAL: 762.H8 <br />LIQUOR Northbound-Cost of Sal 193.50 <br />LIQUOR Northbound-Cost of Sal 5.00 <br />LIQUOR Northbound-Cost of Sal 1,120.00 <br />LIQUOR Northbound-Cost of Sal 194.00 <br />LIQUOR Northbound-Cost of Sal 18.00 <br />LIQUOR Westbound-Cost of Sale 35.01 <br />LIQUOR Westbound-Cost of Sale 996.00 <br />LIQUOR Westbound-Cost of Sale 16.00 <br />TOTAL: 2,027.51 <br />VINOCOPIA LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FREIGHT <br />LIQUOR/WINE/FkEIGHT <br />LIQUOR/WINE/FkEIGHT <br />