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12-28-2023 01:15 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 64.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 947.16 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18.24 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 63.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 0.32 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 0.64 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5,946.23 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 52.48 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 773.71 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 12.91 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 5.12 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 2,281.25 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 35.84_ <br /> TOTAL: 53,372.77 <br />SPIKE'S SUPPLIES GENERAL FUND Recreation Programs 1,034.10 <br /> SUPPLIES CREDIT GENERAL FUND Recreation Programs 1,022.50- <br /> TOTAL: 11.60 <br />STERLING TROPHY SUPPLIES GENERAL FUND Police Reserves 86.28_ <br /> TOTAL: 86.28 <br />STREET SMART RENTAL MESSAGE BOARD GENERAL FUND Parks Dept 12,621.00_ <br /> TOTAL: 12,621.00 <br />SYSCO MINNESOTA INC POP/MISC MULTIPURPOSE FACIL Arena concessions 3,338.15 <br /> POP/MISC MULTIPURPOSE FACIL Arena concessions 900.76_ <br /> TOTAL: 4,238.91 <br />T-MOBILE WIRELESS SVCS GENERAL FUND City Council 67.24 <br /> WIRELESS SVCS GENERAL FUND Communications 34.52 <br /> WIRELESS SVCS GENERAL FUND Information Technology 28.70 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 108.50 <br /> WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> WIRELESS SVCS GENERAL FUND Police Administration 24.66 <br /> WIRELESS SVCS GENERAL FUND Police Administration 114.80 <br /> WIRELESS SVCS GENERAL FUND Fire Operations 143.50 <br /> WIRELESS SVCS GENERAL FUND Building Safety 57.81 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 24.66 <br /> WIRELESS SVCS GENERAL FUND Code Enforcement 19.27 <br /> WIRELESS SVCS GENERAL FUND Street Maintenance 123.30 <br /> WIRELESS SVCS GENERAL FUND Equipment Services 24.66 <br /> WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> WIRELESS SVCS GENERAL FUND Parks Dept 59.18 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 73.98 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> WIRELESS SVCS GENERAL FUND Parks & Rec Admin 76.67 <br /> WIRELESS SVCS GENERAL FUND Sr Citizen Programs 24.66 <br /> WIRELESS SVCS MULTIPURPOSE FACIL Multipurpose Facility 73.98 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 98.64 <br /> WIRELESS SVCS WASTEWATER TREATME WWTS Administration 28.70 <br /> WIRELESS SVCS LIQUOR Westbound-Operations 28.70_ <br /> TOTAL: 1,312.80 <br />TEAM LABORATORY CHEMICAL LLC SUPPLIES WASTEWATER TREATME WWTS Plant 902.00_ <br /> TOTAL: 902.00 <br /> <br />